diff --git a/.travis.yml b/.travis.yml index f6e7bd230fa..104bb1d00c2 100644 --- a/.travis.yml +++ b/.travis.yml @@ -87,6 +87,7 @@ before_script: script: - cd htdocs/install + - date - php upgrade.php 3.4.0 3.5.0 > upgrade.log - php upgrade2.php 3.4.0 3.5.0 > upgrade2.log - php upgrade.php 3.5.0 3.6.0 >> upgrade.log @@ -96,13 +97,12 @@ script: # - cat upgrade.log # - cat upgrade2.log - cd ../.. -# - phpunit -d memory_limit=-1 --configuration test/phpunit/phpunittest.xml --coverage-text test/phpunit/AllTests.php -# - phpunit -d memory_limit=-1 --configuration test/phpunit/phpunittest.xml --coverage-text test/phpunit/BuildDocTest.php -# - phpunit -d memory_limit=-1 --configuration test/phpunit/phpunittest.xml test/phpunit/WebservicesOtherTest.php -# - phpcs -p --warning-severity=0 -s --report-checkstyle --report-summary --standard=dev/codesniffer/ruleset.xml --tab-width=4 --ignore=/build/html/,/documents/,/includes/,/test/report/ htdocs/core/class/dolgraph.class.php - - phpcs -p --warning-severity=0 -s --report-checkstyle --report-summary --standard=dev/codesniffer/ruleset.xml --tab-width=4 --ignore=/build/html/,/documents/,/includes/,/test/report/ . -# - phpcs -p --warning-severity=0 -s --report-summary --standard=dev/codesniffer/ruleset.xml --tab-width=4 --ignore=/build/html/,/documents/,/includes/,/test/report/ . + - date - phpunit -d memory_limit=-1 --configuration test/phpunit/phpunittest.xml test/phpunit/AllTests.php + - date +# - phpcs -p --warning-severity=0 -s --report-summary --standard=dev/codesniffer/ruleset.xml --tab-width=4 --ignore=/build/html/,/dev/vagrant/,/documents/,/includes/,/test/report/ htdocs/core/class/dolgraph.class.php 2>&1 + - phpcs -p --warning-severity=0 -s --report-checkstyle --report-summary --standard=dev/codesniffer/ruleset.xml --tab-width=4 --ignore=/build/html/,/dev/vagrant/,/documents/,/includes/,/test/report/ . 2>&1 + - date after_script: # - echo Output dolibarr log file; cat $(pwd)/htdocs/documents/dolibarr.log diff --git a/ChangeLog b/ChangeLog index 30b640ac130..941e2de7afc 100644 --- a/ChangeLog +++ b/ChangeLog @@ -12,7 +12,11 @@ For users: - New: Form to add a photo is immediatly available on photo page if permissions are ok (save one click per photo to add). - New: Add option PRODUCT_MAX_VISIBLE_PHOTO to limit number of photos - shown on main product card. + shown on main product card. +- New: Add event FICHINTER_CLASSIFY_BILLED into list of possible events to + create an automatic event into agenda. +- New: Add new type of event (when type of events are used, not by + default) - Fix: [ bug #1487 ] PAYMENT_DELETE trigger does not intercept trigger action - Fix: [ bug #1470, #1472, #1473] User trigger problem - Fix: [ bug #1489, #1491 ] Intervention trigger problem @@ -29,6 +33,7 @@ For translators: For developers: - New: Add hook "searchAgendaFrom". - New: Add trigger DON_UPDATE, DON_DELETE +- Qual: Removed hard coded rowid into data init of table llx_c_action_trigger. WARNING: Following change may create regression for some external modules, but was necessary to make Dolibarr better: diff --git a/dev/codesniffer/ruleset.xml b/dev/codesniffer/ruleset.xml index 24cc4b46e7b..9d605cefbb1 100755 --- a/dev/codesniffer/ruleset.xml +++ b/dev/codesniffer/ruleset.xml @@ -18,6 +18,9 @@ 0 + + + @@ -46,6 +49,9 @@ --> + + + diff --git a/dev/skeletons/modMyModule.class.php b/dev/skeletons/modMyModule.class.php index bdeb61a7821..4c09e379d9b 100644 --- a/dev/skeletons/modMyModule.class.php +++ b/dev/skeletons/modMyModule.class.php @@ -173,7 +173,7 @@ class modMyModule extends DolibarrModules // Add here list of permission defined by an id, a label, a boolean and two constant strings. // Example: - // $this->rights[$r][0] = 2000; // Permission id (must not be already used) + // $this->rights[$r][0] = $this->numero + $r; // Permission id (must not be already used) // $this->rights[$r][1] = 'Permision label'; // Permission label // $this->rights[$r][3] = 1; // Permission by default for new user (0/1) // $this->rights[$r][4] = 'level1'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) diff --git a/htdocs/admin/agenda.php b/htdocs/admin/agenda.php index f3fb1d9b6c9..c7cb4258935 100644 --- a/htdocs/admin/agenda.php +++ b/htdocs/admin/agenda.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2008-2014 Laurent Destailleur * Copyright (C) 2011 Regis Houssin * Copyright (C) 2011-2012 Juanjo Menent * @@ -36,11 +36,11 @@ $langs->load("other"); $action = GETPOST('action','alpha'); $cancel = GETPOST('cancel','alpha'); + // Get list of triggers available $sql = "SELECT a.rowid, a.code, a.label, a.elementtype"; $sql.= " FROM ".MAIN_DB_PREFIX."c_action_trigger as a"; $sql.= " ORDER BY a.rang ASC"; - $resql=$db->query($sql); if ($resql) { @@ -67,6 +67,7 @@ else /* * Actions */ + if ($action == "save" && empty($cancel)) { $i=0; @@ -153,6 +154,7 @@ print ''; print ''.$langs->trans("ActionsEvents").''; print ''.$langs->trans("All").'/'.$langs->trans("None").''; print ''."\n"; +// Show each trigger if (! empty($triggers)) { foreach ($triggers as $trigger) @@ -165,6 +167,9 @@ if (! empty($triggers)) //print 'module='.$module.'
'; if (! empty($conf->$module->enabled)) { + // Discard special case. + if ($trigger['code'] == 'FICHINTER_CLASSIFY_BILLED' && empty($conf->global->FICHINTER_CLASSIFY_BILLED)) continue; + $var=!$var; print ''; print ''.$trigger['code'].''; diff --git a/htdocs/admin/commande.php b/htdocs/admin/commande.php index 6736f9d2279..1d05efa8e99 100644 --- a/htdocs/admin/commande.php +++ b/htdocs/admin/commande.php @@ -534,4 +534,3 @@ print '
'; llxFooter(); $db->close(); -?> diff --git a/htdocs/admin/fiscalyear.php b/htdocs/admin/fiscalyear.php new file mode 100644 index 00000000000..1cc06281a66 --- /dev/null +++ b/htdocs/admin/fiscalyear.php @@ -0,0 +1,136 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/admin/fiscalyear.php + * \ingroup fiscal year + * \brief Setup page to configure fiscal year + */ + +require '../main.inc.php'; + +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/fiscalyear.class.php'; + +$action=GETPOST('action'); + +$langs->load("admin"); +$langs->load("compta"); + +if (! $user->admin) accessforbidden(); + +$error=0; + +// List of statut +static $tmpstatut2label=array( + '0'=>'OpenFiscalYear', + '1'=>'CloseFiscalYear' +); +$statut2label=array(''); +foreach ($tmpstatut2label as $key => $val) $statut2label[$key]=$langs->trans($val); + +$mesg=''; +$errors=array(); + +$object = new Fiscalyear($db); + +/* + * Actions + */ + +/* + * View + */ + +$form = new Form($db); + +llxHeader('',$title); + +$title = $langs->trans('FiscalYears'); + +print_fiche_titre($langs->trans('FiscalYears')); + +dol_htmloutput_errors($mesg); + +$sql = "SELECT f.rowid, f.label, f.date_start, f.date_end, f.statut, f.entity"; +$sql.= " FROM ".MAIN_DB_PREFIX."accounting_fiscalyear as f"; +$sql.= " WHERE f.entity = ".$conf->entity; + +$result = $db->query($sql); + +$max=10; + +if ($result) +{ + $var=false; + $num = $db->num_rows($result); + + $i = 0; + + // Load attribute_label + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + if ($num) + { + $fiscalyearstatic=new Fiscalyear($db); + + while ($i < $num && $i < $max) + { + $obj = $db->fetch_object($result); + $fiscalyearstatic->ref=$obj->rowid; + $fiscalyearstatic->id=$obj->rowid; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + $var=!$var; + $i++; + } + + } + else + { + print ''; + } + + print '
'.$langs->trans("Ref").''.$langs->trans("Label").''.$langs->trans("DateStart").''.$langs->trans("DateEnd").''.$langs->trans("Statut").'
'.img_object($langs->trans("ShowFiscalYear"),"technic").' '.$obj->rowid.''.$obj->label.''.dol_print_date($db->jdate($obj->date_start),'day').''.dol_print_date($db->jdate($obj->date_end),'day').''.$fiscalyearstatic->LibStatut($obj->statut,5).'
'.$langs->trans("None").'
'; + print ''; +} +else +{ + dol_print_error($db); +} + +dol_fiche_end(); + +// Buttons +print '
'; +print ''.$langs->trans("NewFiscalYear").''; +print '
'; + +llxFooter(); +$db->close(); \ No newline at end of file diff --git a/htdocs/admin/fiscalyear_card.php b/htdocs/admin/fiscalyear_card.php new file mode 100644 index 00000000000..81860a07ae1 --- /dev/null +++ b/htdocs/admin/fiscalyear_card.php @@ -0,0 +1,333 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/admin/fiscalyear_card.php + * \brief Page to show a fiscal year + */ + +require '../main.inc.php'; + +require_once DOL_DOCUMENT_ROOT.'/core/lib/fiscalyear.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/fiscalyear.class.php'; + + +$langs->load("admin"); +$langs->load("compta"); + +// Security check +if (! $user->admin) accessforbidden(); + +$error=0; + +$action = GETPOST('action','alpha'); +$confirm = GETPOST('confirm','alpha'); +$id = GETPOST('id','int'); + +// List of statut +static $tmpstatut2label=array( + '0'=>'OpenFiscalYear', + '1'=>'CloseFiscalYear' +); +$statut2label=array(''); +foreach ($tmpstatut2label as $key => $val) $statut2label[$key]=$langs->trans($val); + +$mesg = ''; + +$object = new Fiscalyear($db); + +$date_start=dol_mktime(0,0,0,GETPOST('fiscalyearmonth','int'),GETPOST('fiscalyearday','int'),GETPOST('fiscalyearyear','int')); +$date_end=dol_mktime(0,0,0,GETPOST('fiscalyearendmonth','int'),GETPOST('fiscalyearendday','int'),GETPOST('fiscalyearendyear','int')); + +/* + * Actions + */ + +if ($action == 'confirm_delete' && $confirm == "yes") +{ + $result=$object->delete($id); + if ($result >= 0) + { + header("Location: fiscalyear.php"); + exit; + } + else + { + $mesg=$object->error; + } +} + +else if ($action == 'add') +{ + if (! GETPOST('cancel','alpha')) + { + $error=0; + + $db->begin(); + + $object->date_start = $date_start; + $object->date_end = $date_end; + $object->label = GETPOST('label','alpha'); + $object->statut = GETPOST('statut','int'); + $object->datec = dol_now(); + + if (empty($object->date_start) && empty($object->date_end)) + { + $mesg.=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")); + $error++; + } + if (empty($object->label)) + { + $mesg='
'.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Label")).'
'; + $error++; + } + + if (! $error) + { + $id = $object->create($user); + + if ($id > 0) + { + header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); + exit; + } + else + { + $mesg=$object->error; + $action='create'; + } + } + else + { + $action='create'; + } + } + else + { + header("Location: ./fiscalyear.php"); + exit; + } +} + +// Update record +else if ($action == 'update') +{ + if (! GETPOST('cancel','alpha')) + { + $result = $object->fetch($id); + + $object->date_start = empty($_POST["fiscalyear"])?'':$date_start; + $object->date_end = empty($_POST["fiscalyearend"])?'':$date_end; + $object->label = GETPOST('label','alpha'); + $object->statut = GETPOST('statut','int'); + + $result = $object->update($user); + + if ($result > 0) + { + header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); + exit; + } + else + { + $mesg=$object->error; + } + } + else + { + header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); + exit; + } +} + +/* + * View + */ + +llxHeader(); + +$form = new Form($db); + +/* + * Action create +*/ +if ($action == 'create') +{ + print_fiche_titre($langs->trans("NewFiscalYear")); + + dol_htmloutput_errors($mesg); + + print '
'; + print ''; + print ''; + + print ''; + + // Label + print ''; + + // Date start + print ''; + + // Date end + print ''; + + // Statut + print ''; + print ''; + print ''; + + print '
'.$langs->trans("Label").'
'.$langs->trans("DateStart").''; + print $form->select_date(($date_start?$date_start:''),'fiscalyear'); + print '
'.$langs->trans("DateEnd").''; + print $form->select_date(($date_end?$date_end:-1),'fiscalyearend'); + print '
'.$langs->trans("Statut").''; + print $form->selectarray('statut',$statut2label,GETPOST('statut')); + print '
'; + + print '
    '; + print ''; +} +else if ($id) +{ + $result = $object->fetch($id); + if ($result > 0) + { + dol_htmloutput_mesg($mesg); + + $head = fiscalyear_prepare_head($object); + + dol_fiche_head($head, 'card', $langs->trans("FiscalYearCard"), 0, 'cron'); + + if ($action == 'edit') + { + print '' . "\n"; + print ''; + print ''; + print ''; + + print ''; + + // Ref + print ""; + print ''; + + // Label + print ''; + + // Date start + print ''; + + // Date end + print ''; + + // Statut + print ''; + + print '
'.$langs->trans("Ref").''; + print $object->ref; + print '
'.$langs->trans("Label").''; + print ''; + print '
'.$langs->trans("DateStart").''; + print $form->select_date($object->date_start?$object->date_start:-1,'fiscalyear'); + print '
'.$langs->trans("DateEnd").''; + print $form->select_date($object->date_end?$object->date_end:-1,'fiscalyearend'); + print '
'.$langs->trans("Statut").''; + print $form->selectarray('statut',$statut2label,$object->statut); + print '
'; + + print '
  '; + print ''; + print '
'; + + print ''; + + print ''; + } + else + { + /* + * Confirm delete + */ + if ($action == 'delete') + { + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("DeleteFiscalYear"),$langs->trans("ConfirmDeleteFiscalYear"),"confirm_delete"); + + } + + print ''; + + $linkback = ''.$langs->trans("BackToList").''; + + // Ref + print ''; + + // Label + print '"; + + // Date start + print ''; + + // Date end + print ''; + + // Statut + print ''; + + print "
'.$langs->trans("Ref").''; + print $object->ref; + print ''; + print $linkback; + print '
'; + print $form->editfieldkey("Label",'label',$object->label,$object,$conf->global->MAIN_EDIT_ALSO_INLINE,'alpha:32'); + print ''; + print $form->editfieldval("Label",'label',$object->label,$object,$conf->global->MAIN_EDIT_ALSO_INLINE,'alpha:32'); + print "
'; + print $form->editfieldkey("Date",'date_start',$object->date_start,$object,$conf->global->MAIN_EDIT_ALSO_INLINE,'datepicker'); + print ''; + print $form->editfieldval("Date",'date_start',$object->date_start,$object,$conf->global->MAIN_EDIT_ALSO_INLINE,'datepicker'); + print '
'; + print $form->editfieldkey("Date",'date_end',$object->date_end,$object,$conf->global->MAIN_EDIT_ALSO_INLINE,'datepicker'); + print ''; + print $form->editfieldval("Date",'date_end',$object->date_end,$object,$conf->global->MAIN_EDIT_ALSO_INLINE,'datepicker'); + print '
'.$langs->trans("Status").''.$object->getLibStatut(4).'

"; + + print ''; + + /* + * Barre d'actions + */ + + print '
'; + + print ''.$langs->trans('Modify').''; + + print ''.$langs->trans('Delete').''; + + print '
'; + } + } + else + { + dol_print_error($db); + } +} + +llxFooter(); +$db->close(); diff --git a/htdocs/admin/fiscalyear_info.php b/htdocs/admin/fiscalyear_info.php new file mode 100644 index 00000000000..c59d75c8376 --- /dev/null +++ b/htdocs/admin/fiscalyear_info.php @@ -0,0 +1,60 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, seehttp://www.gnu.org/licenses/>. + */ + +/** + * \file htdocs/admin/fiscalyear_card.php + * \brief Page to show info of a fiscal year + */ + +require '../main.inc.php'; + +require_once DOL_DOCUMENT_ROOT.'/core/lib/fiscalyear.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/fiscalyear.class.php'; + + +$langs->load("admin"); +$langs->load("compta"); + +// Security check +if (! $user->admin) accessforbidden(); + +$id = GETPOST('id','int'); + +// View +llxHeader(); + +if ($id) +{ + $object = new Fiscalyear($db); + $object->fetch($id); + $object->info($id); + + $head = fiscalyear_prepare_head($object); + + dol_fiche_head($head, 'info', $langs->trans("FiscalYearCard"), 0, 'cron'); + + print '
'; + dol_print_object_info($object); + print '
'; + + print ''; +} + +$db->close(); + +llxFooter(); diff --git a/htdocs/admin/menus/other.php b/htdocs/admin/menus/other.php index 0ec3119c097..36733add335 100644 --- a/htdocs/admin/menus/other.php +++ b/htdocs/admin/menus/other.php @@ -143,4 +143,3 @@ print ''; llxFooter(); $db->close(); -?> \ No newline at end of file diff --git a/htdocs/admin/stock.php b/htdocs/admin/stock.php index 9b80662c180..d0582a91630 100644 --- a/htdocs/admin/stock.php +++ b/htdocs/admin/stock.php @@ -77,7 +77,7 @@ if($action) if($action == 'STOCK_USE_VIRTUAL_STOCK') { $res = dolibarr_set_const($db, "STOCK_USE_VIRTUAL_STOCK", GETPOST('STOCK_USE_VIRTUAL_STOCK','alpha'),'chaine',0,'',$conf->entity); } - + if($action == 'STOCK_MUST_BE_ENOUGH_FOR_INVOICE') { $res = dolibarr_set_const($db, "STOCK_MUST_BE_ENOUGH_FOR_INVOICE", GETPOST('STOCK_MUST_BE_ENOUGH_FOR_INVOICE','alpha'),'chaine',0,'',$conf->entity); } @@ -329,7 +329,6 @@ if ($virtualdiffersfromphysical) print ''; } -$db->close(); - llxFooter(); -?> + +$db->close(); diff --git a/htdocs/admin/system/database.php b/htdocs/admin/system/database.php index f32122df7b9..d9833a13d01 100644 --- a/htdocs/admin/system/database.php +++ b/htdocs/admin/system/database.php @@ -81,7 +81,7 @@ else print ''.$langs->trans("Parameters").''; print ''.$langs->trans("Value").''; print ''."\n"; - + // arraytest is an array of test to do $arraytest=array(); if (preg_match('/mysql/i',$db->type)) @@ -91,7 +91,7 @@ else 'collation_database'=>array('var'=>'dolibarr_main_db_collation','valifempty'=>'utf8_general_ci') ); } - + $listtouse=array(); if ($listname == 'listofvars') $listtouse=$listofvars; if ($listname == 'listofstatus') $listtouse=$listofstatus; @@ -124,4 +124,5 @@ else } llxFooter(); -?> \ No newline at end of file + +$db->close(); diff --git a/htdocs/admin/system/dbtable.php b/htdocs/admin/system/dbtable.php index fe182c2e73e..3102248bc0a 100644 --- a/htdocs/admin/system/dbtable.php +++ b/htdocs/admin/system/dbtable.php @@ -129,5 +129,5 @@ else } llxFooter(); + $db->close(); -?> \ No newline at end of file diff --git a/htdocs/admin/system/dolibarr.php b/htdocs/admin/system/dolibarr.php index 8be469006ff..fe9bde59cec 100644 --- a/htdocs/admin/system/dolibarr.php +++ b/htdocs/admin/system/dolibarr.php @@ -379,4 +379,3 @@ print ''; llxFooter(); $db->close(); -?> diff --git a/htdocs/admin/system/index.php b/htdocs/admin/system/index.php index 640d5138362..70464aa1578 100644 --- a/htdocs/admin/system/index.php +++ b/htdocs/admin/system/index.php @@ -119,4 +119,3 @@ llxFooter(); $db->close(); -?> diff --git a/htdocs/admin/tools/eaccelerator.php b/htdocs/admin/tools/eaccelerator.php index a3f046f4510..8f82f33d039 100644 --- a/htdocs/admin/tools/eaccelerator.php +++ b/htdocs/admin/tools/eaccelerator.php @@ -350,4 +350,3 @@ print "

"; llxFooter(); $db->close(); -?> diff --git a/htdocs/admin/tools/purge.php b/htdocs/admin/tools/purge.php index cac0bce888c..4f3f14302fd 100644 --- a/htdocs/admin/tools/purge.php +++ b/htdocs/admin/tools/purge.php @@ -165,5 +165,5 @@ if (preg_match('/^confirm/i',$choice)) llxFooter(); + $db->close(); -?> \ No newline at end of file diff --git a/htdocs/admin/tools/update.php b/htdocs/admin/tools/update.php index 29e4c96b6c3..d58e7444e71 100644 --- a/htdocs/admin/tools/update.php +++ b/htdocs/admin/tools/update.php @@ -173,5 +173,5 @@ if (! empty($result['return'])) } llxFooter(); + $db->close(); -?> \ No newline at end of file diff --git a/htdocs/admin/translation.php b/htdocs/admin/translation.php index 8e5370a957e..66bc4fb22ba 100644 --- a/htdocs/admin/translation.php +++ b/htdocs/admin/translation.php @@ -69,4 +69,3 @@ print $langs->trans("SeeAlso").': '."\n"; -?> diff --git a/htdocs/cashdesk/facturation.php b/htdocs/cashdesk/facturation.php index 2f3da75d977..95f3583fe94 100644 --- a/htdocs/cashdesk/facturation.php +++ b/htdocs/cashdesk/facturation.php @@ -191,5 +191,3 @@ $obj_facturation->paiementLe('RESET'); // Affichage des templates require ('tpl/facturation1.tpl.php'); - -?> diff --git a/htdocs/cashdesk/include/keypad.php b/htdocs/cashdesk/include/keypad.php index cc56a2d1192..798c30c92fb 100644 --- a/htdocs/cashdesk/include/keypad.php +++ b/htdocs/cashdesk/include/keypad.php @@ -50,4 +50,3 @@ function genkeypad($keypadname, $formname) $sz.=''; return $sz; } -?> diff --git a/htdocs/cashdesk/tpl/menu.tpl.php b/htdocs/cashdesk/tpl/menu.tpl.php index 59800fb57c1..4ee52ce0da6 100644 --- a/htdocs/cashdesk/tpl/menu.tpl.php +++ b/htdocs/cashdesk/tpl/menu.tpl.php @@ -78,4 +78,3 @@ if (!empty($_SESSION["CASHDESK_ID_WAREHOUSE"]) && ! empty($conf->stock->enabled) } print ''; print ''; -?> \ No newline at end of file diff --git a/htdocs/cashdesk/tpl/ticket.tpl.php b/htdocs/cashdesk/tpl/ticket.tpl.php index 54e82c3ded7..9ea8cb70943 100644 --- a/htdocs/cashdesk/tpl/ticket.tpl.php +++ b/htdocs/cashdesk/tpl/ticket.tpl.php @@ -153,4 +153,5 @@ echo ''.$langs->trans("TotalTTC").'trans("Close"); ?> - \ No newline at end of file + + diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php index f6ff8570fed..915a1410933 100644 --- a/htdocs/categories/class/categorie.class.php +++ b/htdocs/categories/class/categorie.class.php @@ -212,21 +212,21 @@ class Categorie extends CommonObject } } else if ($reshook < 0) $error++; - + // Call trigger $result=$this->call_trigger('CATEGORY_CREATE',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers if ( ! $error ) - { - $this->db->rollback(); - return -3; - } - else { $this->db->commit(); return $id; + } + else + { + $this->db->rollback(); + return -3; } } else @@ -310,7 +310,7 @@ class Categorie extends CommonObject // Call trigger $result=$this->call_trigger('CATEGORY_MODIFY',$user); - if ($result < 0) { $error++; $this->db->rollback(); return -1; } + if ($result < 0) { $error++; $this->db->rollback(); return -1; } // End call triggers return 1; @@ -430,7 +430,7 @@ class Categorie extends CommonObject } // Call trigger $result=$this->call_trigger('CATEGORY_DELETE',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers } } @@ -472,7 +472,7 @@ class Categorie extends CommonObject if ($type=='fournisseur') $column_name='societe'; $this->db->begin(); - + $sql = "INSERT INTO ".MAIN_DB_PREFIX."categorie_".$type." (fk_categorie, fk_".$column_name.")"; $sql .= " VALUES (".$this->id.", ".$obj->id.")"; @@ -523,7 +523,7 @@ class Categorie extends CommonObject // Call trigger $result=$this->call_trigger('CATEGORY_LINK',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers if (! $error) @@ -532,11 +532,11 @@ class Categorie extends CommonObject return 1; } else - { + { $this->db->rollback(); return -2; } - + } else { @@ -575,7 +575,7 @@ class Categorie extends CommonObject $column_name=$type; if ($type=='contact') $column_name='socpeople'; if ($type=='fournisseur') $column_name='societe'; - + $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_".$type; @@ -590,7 +590,7 @@ class Categorie extends CommonObject // Call trigger $result=$this->call_trigger('CATEGORY_UNLINK',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers if (! $error) @@ -601,7 +601,7 @@ class Categorie extends CommonObject else { $this->db->rollback(); - return -2; + return -2; } } else diff --git a/htdocs/categories/viewcat.php b/htdocs/categories/viewcat.php index bec834e1ff9..d0a4d2751df 100644 --- a/htdocs/categories/viewcat.php +++ b/htdocs/categories/viewcat.php @@ -519,5 +519,5 @@ if($object->type == 4) llxFooter(); + $db->close(); -?> \ No newline at end of file diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php index dc29f687223..18bef50369d 100644 --- a/htdocs/comm/action/class/actioncomm.class.php +++ b/htdocs/comm/action/class/actioncomm.class.php @@ -229,7 +229,7 @@ class ActionComm extends CommonObject { // Call trigger $result=$this->call_trigger('ACTION_CREATE',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers } @@ -387,7 +387,7 @@ class ActionComm extends CommonObject { // Call trigger $result=$this->call_trigger('ACTION_DELETE',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers } @@ -492,7 +492,7 @@ class ActionComm extends CommonObject { // Call trigger $result=$this->call_trigger('ACTION_MODIFY',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers } @@ -1054,4 +1054,3 @@ class ActionComm extends CommonObject } -?> diff --git a/htdocs/comm/fiche.php b/htdocs/comm/fiche.php index 0f2888fc1a3..bd2bf9630ea 100644 --- a/htdocs/comm/fiche.php +++ b/htdocs/comm/fiche.php @@ -309,7 +309,7 @@ if ($id > 0) print yn($object->localtax2_assuj); print ''; } - + // TVA Intra print ''.$langs->trans('VATIntra').''; @@ -819,11 +819,11 @@ if ($id > 0) /* * Barre d'actions */ - + $parameters = array(); $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been - - + + print '
'; if (! empty($conf->propal->enabled) && $user->rights->propal->creer) @@ -930,5 +930,5 @@ dol_htmloutput_mesg('',$mesgs); // End of page llxFooter(); + $db->close(); -?> diff --git a/htdocs/commande/customer.php b/htdocs/commande/customer.php index 373775a0da0..29812903d12 100644 --- a/htdocs/commande/customer.php +++ b/htdocs/commande/customer.php @@ -156,7 +156,7 @@ if ($resql) print ""; print ''; - + $result=''; $lien=$lienfin=''; $lien = ''; @@ -164,7 +164,7 @@ if ($resql) $name=$obj->nom; $result.=($lien.img_object($langs->trans("ShowCompany").': '.$name,'company').$lienfin); $result.=$lien.(dol_trunc($name,$maxlen)).$lienfin; - + print $result; print ''; print ''.$obj->town.' '; @@ -185,7 +185,7 @@ else dol_print_error($db); } +llxFooter(); + $db->close(); -llxFooter(); -?> diff --git a/htdocs/compta/facture/apercu.php b/htdocs/compta/facture/apercu.php index e1662708489..856640e306e 100644 --- a/htdocs/compta/facture/apercu.php +++ b/htdocs/compta/facture/apercu.php @@ -420,4 +420,3 @@ elseif (file_exists($fileimagebis)) $db->close(); llxFooter(); -?> diff --git a/htdocs/compta/localtax/quadri_detail.php b/htdocs/compta/localtax/quadri_detail.php index 5989159dcd8..b1b4aad7722 100644 --- a/htdocs/compta/localtax/quadri_detail.php +++ b/htdocs/compta/localtax/quadri_detail.php @@ -315,7 +315,7 @@ else if ($modetax == 0) $span+=2; //print ''..')'; - + if($conf->global->$calc ==0 || $conf->global->$calc == 2){ // Customers invoices print ''; @@ -329,20 +329,20 @@ else print ''.$langs->trans("BI").''; print ''.$vatcust.''; print ''; - - + + $LT=0; $sameLT=false; foreach(array_keys($x_coll) as $rate) { $subtot_coll_total_ht = 0; $subtot_coll_vat = 0; - + if (is_array($x_both[$rate]['coll']['detail'])) { // VAT Rate $var=true; - + if($rate!=0){ print ""; //print ''.$langs->trans("Rate").': '.vatrate($rate).'%'; @@ -359,13 +359,13 @@ else // was not saved. if (! empty($fields['ddate_start'])) $type=1; if (! empty($fields['ddate_end'])) $type=1; - + $var=!$var; print ''; - + // Ref print ''.$fields['link'].''; - + // Description print ''; if ($fields['pid']) @@ -387,12 +387,12 @@ else else $fields['descr']=$langs->transnoentitiesnoconv($reg[1]); } print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); - + // Show range print_date_range($fields['ddate_start'],$fields['ddate_end']); } print ''; - + // Total HT if ($modetax == 0) { @@ -406,7 +406,7 @@ else } print ''; } - + // Payment $ratiopaymentinvoice=1; if ($modetax == 0) @@ -429,14 +429,14 @@ else } print ''; } - + // Total collected print ''; $temp_ht=$fields['totalht']; if ($type == 1) $temp_ht=$fields['totalht']*$ratiopaymentinvoice; print price(price2num($temp_ht,'MT')); print ''; - + // Localtax print ''; $temp_vat= $local==1?$fields['localtax1']:$fields['localtax2']; @@ -444,7 +444,7 @@ else //print price($fields['vat']); print ''; print ''; - + $subtot_coll_total_ht += $temp_ht; $subtot_coll_vat += $temp_vat; $x_coll_sum += $temp_vat; @@ -466,7 +466,7 @@ else print ''; } } - + if (count($x_coll) == 0) // Show a total ine if nothing shown { print ''; @@ -481,13 +481,13 @@ else print ''.price(price2num(0,'MT')).''; print ''; } - + // Blank line print ' '; print ''; $diff=$x_coll_sum; } - + if($conf->global->$calc ==0 || $conf->global->$calc == 1){ echo ''; //print table headers for this quadri - expenses now @@ -503,12 +503,12 @@ else print ''; print ''; print ''."\n"; - + foreach(array_keys($x_paye) as $rate) { $subtot_paye_total_ht = 0; $subtot_paye_vat = 0; - + if(is_array($x_both[$rate]['paye']['detail'])) { $var=true; @@ -526,13 +526,13 @@ else // was not saved. if (! empty($fields['ddate_start'])) $type=1; if (! empty($fields['ddate_end'])) $type=1; - + $var=!$var; print ''; - + // Ref print ''; - + // Description print ''; - + // Total HT if ($modetax == 0) { @@ -567,7 +567,7 @@ else } print ''; } - + // Payment $ratiopaymentinvoice=1; if ($modetax == 0) @@ -590,22 +590,22 @@ else } print ''; } - + // VAT paid print ''; - + // Localtax print ''; print ''; - + $subtot_paye_total_ht += $temp_ht; $subtot_paye_vat += $temp_vat; $x_paye_sum += $temp_vat; @@ -627,7 +627,7 @@ else print ''; } } - + if (count($x_paye) == 0) // Show a total ine if nothing shown { print ''; @@ -642,11 +642,11 @@ else print ''; print ''; } - + print '
'.$langs->trans("BI").''.$vatsup.'
'.$fields['link'].''; if ($fields['pid']) @@ -548,12 +548,12 @@ else if ($type) $text = img_object($langs->trans('Service'),'service'); else $text = img_object($langs->trans('Product'),'product'); print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); - + // Show range print_date_range($fields['ddate_start'],$fields['ddate_end']); } print ''; $temp_ht=$fields['totalht']; if ($type == 1) $temp_ht=$fields['totalht']*$ratiopaymentinvoice; print price(price2num($temp_ht,'MT')); print ''; $temp_vat= $local==1?$fields['localtax1']:$fields['localtax2']; - print price(price2num($temp_vat,'MT')); + print price(price2num($temp_vat,'MT')); //print price($fields['vat']); print '
'.price(price2num(0,'MT')).'
'; $diff=$x_paye_sum; } - + if($conf->global->$calc ==0){$diff=$x_coll_sum - $x_paye_sum;} echo ''; // Total to pay @@ -659,11 +659,10 @@ else print "\n"; echo '
'; - + $i++; } $db->close(); llxFooter(); -?> diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 937fde076c1..d07aebfebc7 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -439,6 +439,14 @@ class Contrat extends CommonObject $this->extraparams = (array) json_decode($result["extraparams"], true); $this->db->free($resql); + + // Retreive all extrafield for thirdparty + // fetch optionals attributes and labels + require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'); + $extrafields=new ExtraFields($this->db); + $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); + $this->fetch_optionals($this->id,$extralabels); + return $this->id; } @@ -744,6 +752,19 @@ class Contrat extends CommonObject // Insert contacts commerciaux ('SALESREPFOLL','contrat') $result=$this->add_contact($this->commercial_suivi_id,'SALESREPFOLL','internal'); if ($result < 0) $error++; + + + if (! $error) + { + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + } if (! $error) { diff --git a/htdocs/contrat/fiche.php b/htdocs/contrat/fiche.php index 0bee62d4f12..4c842e25f55 100644 --- a/htdocs/contrat/fiche.php +++ b/htdocs/contrat/fiche.php @@ -5,7 +5,7 @@ * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2013 Christophe Battarel - * Copyright (C) 2013 Florian Henry + * Copyright (C) 2013-2014 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -40,6 +40,7 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } +require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; $langs->load("contracts"); $langs->load("orders"); @@ -65,6 +66,10 @@ $usehm=(! empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?$conf->global->MA $hookmanager->initHooks(array('contractcard')); $object = new Contrat($db); +$extrafields = new ExtraFields($db); + +// fetch optionals attributes and labels +$extralabels = $extrafields->fetch_name_optionals_label($object->table_element); $permissionnote=$user->rights->contrat->creer; // Used by the include of actions_setnotes.inc.php @@ -86,7 +91,7 @@ if ($action == 'confirm_active' && $confirm == 'yes' && $user->rights->contrat-> exit; } else { - $mesg=$object->error; + setEventMessage($object->error,'errors'); } } @@ -107,7 +112,7 @@ else if ($action == 'confirm_closeline' && $confirm == 'yes' && $user->rights->c exit; } else { - $mesg=$object->error; + setEventMessage($object->error,'errors'); } } } @@ -176,7 +181,7 @@ if ($action == 'add' && $user->rights->contrat->creer) if (empty($datecontrat)) { $error++; - $mesg='
'.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")).'
'; + setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors'); $action='create'; } @@ -228,7 +233,7 @@ if ($action == 'add' && $user->rights->contrat->creer) $id = $object->create($user); if ($id < 0) { - $mesg='
'.$object->error.'
'; + setEventMessage($object->error,'errors'); } if ($id > 0) @@ -319,26 +324,30 @@ if ($action == 'add' && $user->rights->contrat->creer) } else { - $mesg=$srcobject->error; + setEventMessage($srcobject->error,'errors'); $error++; } } else { - $mesg=$object->error; + setEventMessage($object->error,'errors'); $error++; } } else { - $result = $object->create($user,$langs,$conf); + + // Fill array 'array_options' with data from add form + $ret = $extrafields->setOptionalsFromPost($extralabels, $object); + + $result = $object->create($user); if ($result > 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { - $mesg='
'.$object->error.'
'; + setEventMessage($object->error,'errors'); } $action='create'; } @@ -389,7 +398,7 @@ else if ($action == 'addline' && $user->rights->contrat->creer) $ret=$object->fetch($id); if ($ret < 0) { - dol_print_error($db,$object->error); + setEventMessage($object->error,'errors'); exit; } $ret=$object->fetch_thirdparty(); @@ -546,7 +555,7 @@ else if ($action == 'addline' && $user->rights->contrat->creer) } else { - $mesg='
'.$object->error.'
'; + setEventMessage($object->error,'errors'); } } } @@ -604,13 +613,13 @@ else if ($action == 'updateligne' && $user->rights->contrat->creer && ! GETPOST( } else { - dol_print_error($db,'Failed to update contrat_det'); + setEventMessage($objectline->error,'errors'); $db->rollback(); } } else { - dol_print_error($db); + setEventMessage($objectline->error,'errors'); } } @@ -626,7 +635,7 @@ else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights-> } else { - $mesg=$object->error; + setEventMessage($object->error,'errors'); } } @@ -655,7 +664,7 @@ else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->cont } else { - $mesg='
'.$object->error.'
'; + setEventMessage($object->error,'errors'); } } @@ -674,12 +683,33 @@ else if ($action == 'confirm_move' && $confirm == 'yes' && $user->rights->contra } else { - $mesg='
'.$object->error.'
'; + setEventMessage($object->error,'errors'); } } else { - $mesg='
'.$langs->trans("ErrorFieldRequired",$langs->transnoentities("RefNewContract")).'
'; + setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("RefNewContract")),'errors'); + } +} else if ($action == 'update_extras') { + // Fill array 'array_options' with data from update form + $object->fetch($id); + $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); + $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); + if ($ret < 0) + $error ++; + + if (! $error) { + + $result = $object->insertExtraFields(); + if ($result < 0) { + $error ++; + } + } else if ($reshook < 0) + $error ++; + + if ($error) { + $action = 'edit_extras'; + setEventMessage($object->error,'errors'); } } @@ -705,11 +735,11 @@ if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->contrat- if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); - $mesg = '
'.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'
'; + setEventMessage($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"),'errors'); } else { - $mesg = '
'.$object->error.'
'; + setEventMessage($object->error,'errors'); } } } @@ -723,7 +753,7 @@ if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->contrat- } else { - dol_print_error($db); + setEventMessage($object->error,'errors'); } } @@ -739,7 +769,7 @@ if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->contrat- exit; } else { - dol_print_error($db); + setEventMessage($object->error,'errors'); } } } @@ -765,8 +795,6 @@ if ($action == 'create') { print_fiche_titre($langs->trans('AddContract')); - dol_htmloutput_errors($mesg,''); - $soc = new Societe($db); if ($socid>0) $soc->fetch($socid); @@ -902,8 +930,13 @@ if ($action == 'create') } // Other attributes - $parameters=array('colspan' => ' colspan="3"'); + $parameters=array('objectsrc' => $objectsrc,'colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + + // Other attributes + if (empty($reshook) && ! empty($extrafields->attribute_label)) { + print $object->showOptionals($extrafields, 'edit'); + } print "\n"; @@ -937,8 +970,6 @@ else $result=$object->fetch_thirdparty(); if ($result < 0) dol_print_error($db,$object->error); - dol_htmloutput_errors($mesg,''); - $nbofservices=count($object->lines); $author = new User($db); @@ -1065,6 +1096,50 @@ else // Other attributes $parameters=array('colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + + $res = $object->fetch_optionals($object->id, $extralabels); + if (empty($reshook) && ! empty($extrafields->attribute_label)) { + foreach ($extrafields->attribute_label as $key => $label) { + if ($action == 'edit_extras') { + $value = (isset($_POST ["options_" . $key]) ? $_POST ["options_" . $key] : $object->array_options ["options_" . $key]); + } else { + $value = $object->array_options ["options_" . $key]; + } + if ($extrafields->attribute_type [$key] == 'separate') { + print $extrafields->showSeparator($key); + } else { + print 'attribute_required [$key])) + print ' class="fieldrequired"'; + print '>' . $label . ''; + // Convert date into timestamp format + if (in_array($extrafields->attribute_type [$key], array('date','datetime'))) { + $value = isset($_POST ["options_" . $key]) ? dol_mktime($_POST ["options_" . $key . "hour"], $_POST ["options_" . $key . "min"], 0, $_POST ["options_" . $key . "month"], $_POST ["options_" . $key . "day"], $_POST ["options_" . $key . "year"]) : $db->jdate($object->array_options ['options_' . $key]); + } + + if ($action == 'edit_extras' && $user->rights->commande->creer && GETPOST('attribute') == $key) { + print '
'; + print ''; + print ''; + print ''; + print ''; + + print $extrafields->showInputField($key, $value); + + print ''; + print '
'; + } else { + print $extrafields->showOutputField($key, $value); + if ($object->statut == 0 && $user->rights->commande->creer) + print '' . img_picto('', 'edit') . ' ' . $langs->trans('Modify') . ''; + } + print '' . "\n"; + } + } + } + + + print ""; diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php index f13113487c1..3af164abfab 100644 --- a/htdocs/core/actions_sendmails.inc.php +++ b/htdocs/core/actions_sendmails.inc.php @@ -229,5 +229,3 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO } } - -?> \ No newline at end of file diff --git a/htdocs/core/actions_setnotes.inc.php b/htdocs/core/actions_setnotes.inc.php index 3b2bbef75bb..74f576cf852 100644 --- a/htdocs/core/actions_setnotes.inc.php +++ b/htdocs/core/actions_setnotes.inc.php @@ -43,5 +43,3 @@ else if ($action == 'setnote_private' && ! empty($permissionnote) && ! GETPOST(' $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES),'_private'); if ($result < 0) setEventMessage($object->error,'errors'); } - -?> \ No newline at end of file diff --git a/htdocs/core/boxes/box_factures.php b/htdocs/core/boxes/box_factures.php index 23ab2df8556..2e8f94e29ff 100644 --- a/htdocs/core/boxes/box_factures.php +++ b/htdocs/core/boxes/box_factures.php @@ -158,4 +158,3 @@ class box_factures extends ModeleBoxes } } -?> \ No newline at end of file diff --git a/htdocs/core/boxes/box_project.php b/htdocs/core/boxes/box_project.php index 5155c92b251..fab476c0c95 100644 --- a/htdocs/core/boxes/box_project.php +++ b/htdocs/core/boxes/box_project.php @@ -57,16 +57,16 @@ class box_project extends ModeleBoxes function loadBox($max=5) { global $conf, $user, $langs, $db; - + $this->max=$max; - + $totalMnt = 0; $totalnb = 0; $totalnbTask=0; include_once(DOL_DOCUMENT_ROOT."/projet/class/project.class.php"); require_once(DOL_DOCUMENT_ROOT."/core/lib/project.lib.php"); $projectstatic=new Project($db); - + $textHead = $langs->trans("Projet"); @@ -75,7 +75,7 @@ class box_project extends ModeleBoxes // list the summary of the orders if ($user->rights->projet->lire) { - + $sql = "SELECT p.rowid, p.ref, p.title, p.fk_statut "; $sql.= " FROM (".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."projet as p"; $sql.= ")"; @@ -97,7 +97,7 @@ class box_project extends ModeleBoxes $objp = $db->fetch_object($result); $projectstatic->fetch($objp->rowid); - + $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' =>$projectstatic->getNomUrl(1) ); @@ -105,7 +105,7 @@ class box_project extends ModeleBoxes $this->info_box_contents[$i][2] = array('td' => 'align="left"', 'text' => $objp->title ); - + $sql ="SELECT count(*) as nb, sum(progress) as totprogress"; $sql.=" FROM ".MAIN_DB_PREFIX."projet_task as pt, ".MAIN_DB_PREFIX."projet as p"; $sql.=" WHERE pt.fk_projet = p.rowid"; @@ -137,8 +137,8 @@ class box_project extends ModeleBoxes $this->info_box_contents[$i][0] = array('tr' => 'class="liste_total"', 'td' => 'colspan=2 align="left" ', 'text' => $langs->trans("Total")." ".$textHead); $this->info_box_contents[$i][1] = array('td' => 'align="right" ', 'text' => number_format($num, 0, ',', ' ')." ".$langs->trans("Projects")); $this->info_box_contents[$i][2] = array('td' => 'align="right" ', 'text' => number_format($totalnbTask, 0, ',', ' ')." ".$langs->trans("Tasks")); - $this->info_box_contents[$i][4] = array('td' => 'colspan=2', 'text' => ""); - + $this->info_box_contents[$i][4] = array('td' => 'colspan=2', 'text' => ""); + } /** @@ -153,4 +153,4 @@ class box_project extends ModeleBoxes parent::showBox($this->info_box_head, $this->info_box_contents); } } -?> + diff --git a/htdocs/core/boxes/box_task.php b/htdocs/core/boxes/box_task.php index 20a0871bc7e..3f2e5f05c16 100644 --- a/htdocs/core/boxes/box_task.php +++ b/htdocs/core/boxes/box_task.php @@ -51,7 +51,7 @@ class box_task extends ModeleBoxes $langs->load("projects"); $this->boxlabel="Tasks"; } - + /** * Load data for box to show them later * @@ -61,23 +61,23 @@ class box_task extends ModeleBoxes function loadBox($max=5) { global $conf, $user, $langs, $db; - + $this->max=$max; - + $totalMnt = 0; $totalnb = 0; $totalDuree=0; include_once(DOL_DOCUMENT_ROOT."/projet/class/task.class.php"); $taskstatic=new Task($db); - - + + $textHead = $langs->trans("Tasks")." ".date("Y"); $this->info_box_head = array('text' => $textHead, 'limit'=> dol_strlen($textHead)); // list the summary of the orders if ($user->rights->projet->lire) { - + $sql = "SELECT pt.fk_statut, count(pt.rowid) as nb, sum(ptt.task_duration) as durationtot, sum(pt.planned_workload) as plannedtot"; $sql.= " FROM ".MAIN_DB_PREFIX."projet_task as pt, ".MAIN_DB_PREFIX."projet_task_time as ptt"; $sql.= " WHERE DATE_FORMAT(pt.datec,'%Y') = ".date("Y")." "; @@ -110,7 +110,7 @@ class box_task extends ModeleBoxes $totalplannedtot += $objp->plannedtot; $this->info_box_contents[$i][4] = array('td' => 'align="right"', 'text' => ConvertSecondToTime($objp->durationtot,'all',25200,5)); $totaldurationtot += $objp->durationtot; - + $this->info_box_contents[$i][5] = array('td' => 'align="right" width="18"', 'text' => $taskstatic->LibStatut($objp->fk_statut,3)); $i++; @@ -124,8 +124,8 @@ class box_task extends ModeleBoxes $this->info_box_contents[$i][1] = array('td' => 'align="right" ', 'text' => number_format($totalnb, 0, ',', ' ')." ".$langs->trans("Tasks")); $this->info_box_contents[$i][2] = array('td' => 'align="right" ', 'text' => ConvertSecondToTime($totalplannedtot,'all',25200,5)); $this->info_box_contents[$i][3] = array('td' => 'align="right" ', 'text' => ConvertSecondToTime($totaldurationtot,'all',25200,5)); - $this->info_box_contents[$i][4] = array('td' => 'colspan=2', 'text' => ""); - + $this->info_box_contents[$i][4] = array('td' => 'colspan=2', 'text' => ""); + } /** @@ -140,4 +140,3 @@ class box_task extends ModeleBoxes parent::showBox($this->info_box_head, $this->info_box_contents); } } -?> diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index fd6f83564ad..b8083ce32b2 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -229,15 +229,16 @@ abstract class CommonObject } else { - $this->db->rollback(); if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $this->error=$this->db->errno(); + $this->db->rollback(); return -2; } else { $this->error=$this->db->error(); + $this->db->rollback(); return -1; } } diff --git a/htdocs/core/class/dolprintipp.class.php b/htdocs/core/class/dolprintipp.class.php index 768741d9368..942ee3da3c3 100644 --- a/htdocs/core/class/dolprintipp.class.php +++ b/htdocs/core/class/dolprintipp.class.php @@ -201,4 +201,3 @@ class dolprintIPP return $ipp->printer_attributes; } } -?> diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index e7363c39a43..c9aa1405ff7 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -676,7 +676,7 @@ class ExtraFields if ($conf->use_javascript_ajax && $conf->global->COMPANY_USE_SEARCH_TO_SELECT && ! $forcecombo) { include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; - $out.= ajax_combobox('options_'.$key.$keyprefix, $event, $conf->global->COMPANY_USE_SEARCH_TO_SELECT); + $out.= ajax_combobox('options_'.$key.$keyprefix, array(), $conf->global->COMPANY_USE_SEARCH_TO_SELECT); } $out.=''; diff --git a/htdocs/core/class/fiscalyear.class.php b/htdocs/core/class/fiscalyear.class.php new file mode 100644 index 00000000000..39e72ff7416 --- /dev/null +++ b/htdocs/core/class/fiscalyear.class.php @@ -0,0 +1,326 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/core/class/fiscalyear.php + * \ingroup fiscal year + * \brief File of class to manage fiscal years + */ + +require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; + +/** + * Class to manage fiscal year + */ +class Fiscalyear +{ + public $element='fiscalyear'; + public $table_element='accounting_fiscalyear'; + public $table_element_line = ''; + public $fk_element = ''; + protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + + var $id; + var $rowid; + + var $label; + var $date_start; + var $date_end; + var $statut; // 0=open, 1=closed + var $entity; + + var $statuts=array(); + var $statuts_short=array(); + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + $this->db = $db; + + $this->statuts_short = array(0 => 'Opened', 1 => 'Closed'); + $this->statuts = array(0 => 'Opened', 1 => 'Closed'); + + return 1; + } + + /** + * Create object in database + * + * @param User $user User making creation + * @return int <0 if KO, >0 if OK + */ + function create($user) + { + global $conf; + + $error = 0; + + $now=dol_now(); + + $this->db->begin(); + + $sql = "INSERT INTO ".MAIN_DB_PREFIX."accounting_fiscalyear ("; + $sql.= "label"; + $sql.= ", date_start"; + $sql.= ", date_end"; + $sql.= ", statut"; + $sql.= ", entity"; + $sql.= ", datec"; + $sql.= ", fk_user_author"; + $sql.= ") VALUES ("; + $sql.= " '".$this->label."'"; + $sql.= ", '".$this->db->idate($this->date_start)."'"; + $sql.= ", '".$this->db->idate($this->date_end)."'"; + $sql.= ", ".$this->statut; + $sql.= ", ".$conf->entity; + $sql.= ", '".$this->db->idate($now)."'"; + $sql.= ", ". $user->id; + $sql.= ")"; + + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) + { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."accounting_fiscalyear"); + + $result=$this->update($user); + if ($result > 0) + { + $this->db->commit(); + return $this->id; + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return $result; + } + } + else + { + $this->error=$this->db->error()." sql=".$sql; + $this->db->rollback(); + return -1; + } + } + + /** + * Update record + * + * @param User $user User making update + * @return int <0 if KO, >0 if OK + */ + function update($user) + { + global $langs; + + // Check parameters + if (empty($this->date_start) && empty($this->date_end)) + { + $this->error='ErrorBadParameter'; + return -1; + } + + $this->db->begin(); + + $sql = "UPDATE ".MAIN_DB_PREFIX."accounting_fiscalyear "; + $sql .= " SET label = '".$this->label."'"; + $sql .= ", date_start = '".$this->db->idate($this->date_start)."'"; + $sql .= ", date_end = '".$this->db->idate($this->date_end)."'"; + $sql .= ", statut = '".$this->statut."'"; + $sql .= ", datec = " . ($this->datec != '' ? $this->db->idate($this->datec) : 'null'); + $sql .= ", fk_user_modif = " . $user->id; + $sql .= " WHERE rowid = ".$this->id; + + dol_syslog(get_class($this)."::update", LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) + { + $this->db->commit(); + return 1; + } + else + { + $this->error=$this->db->lasterror(); + $this->db->rollback(); + return -1; + } + } + + /** + * Load an object from database + * + * @param int $id Id of record to load + * @return int <0 if KO, >0 if OK + */ + function fetch($id) + { + $sql = "SELECT rowid, label, date_start, date_end, statut"; + $sql.= " FROM ".MAIN_DB_PREFIX."accounting_fiscalyear"; + $sql.= " WHERE rowid = ".$id; + + dol_syslog(get_class($this)."::fetch", LOG_DEBUG); + $result = $this->db->query($sql); + if ( $result ) + { + $obj = $this->db->fetch_object($result); + + $this->id = $obj->rowid; + $this->ref = $obj->rowid; + $this->date_start = $this->db->jdate($obj->date_start); + $this->date_end = $this->db->jdate($obj->date_end); + $this->label = $obj->label; + $this->statut = $obj->statut; + + return 1; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } + + /** + * Delete record + * + * @param int $id Id of record to delete + * @return int <0 if KO, >0 if OK + */ + function delete($id) + { + $this->db->begin(); + + $sql = "DELETE FROM ".MAIN_DB_PREFIX."accounting_fiscalyear WHERE rowid = ".$id; + + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) + { + $this->db->commit(); + return 1; + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + } + + /** + * Give a label from a status + * + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto + * @return string Label + */ + function getLibStatut($mode=0) + { + return $this->LibStatut($this->statut,$mode); + } + + /** + * Give a label from a status + * + * @param int $statut Id status + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto + * @return string Label + */ + function LibStatut($statut,$mode=0) + { + global $langs; + + if ($mode == 0) + { + return $langs->trans($this->statuts[$statut]); + } + if ($mode == 1) + { + return $langs->trans($this->statuts_short[$statut]); + } + if ($mode == 2) + { + if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts_short[$statut]); + if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut8').' '.$langs->trans($this->statuts_short[$statut]); + } + if ($mode == 3) + { + if ($statut==0 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4'); + if ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut8'); + } + if ($mode == 4) + { + if ($statut==0 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]); + if ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut8').' '.$langs->trans($this->statuts[$statut]); + } + if ($mode == 5) + { + if ($statut==0 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut4'); + if ($statut==1 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut8'); + } + } + + /** + * Information on record + * + * @param int $id Id of record + * @return void + */ + function info($id) + { + $sql = 'SELECT fy.rowid, fy.datec, fy.fk_user_author, fy.fk_user_modif,'; + $sql.= ' fy.tms'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'accounting_fiscalyear as fy'; + $sql.= ' WHERE fy.rowid = '.$id; + + dol_syslog(get_class($this)."::fetch info", LOG_DEBUG); + $result = $this->db->query($sql); + + if ($result) + { + if ($this->db->num_rows($result)) + { + $obj = $this->db->fetch_object($result); + $this->id = $obj->rowid; + if ($obj->fk_user_author) + { + $cuser = new User($this->db); + $cuser->fetch($obj->fk_user_author); + $this->user_creation = $cuser; + } + if ($obj->fk_user_modif) + { + $muser = new User($this->db); + $muser->fetch($obj->fk_user_modif); + $this->user_modification = $muser; + } + $this->date_creation = $this->db->jdate($obj->datec); + $this->date_modification = $this->db->jdate($obj->tms); + } + $this->db->free($result); + } + else + { + dol_print_error($this->db); + } + } + +} \ No newline at end of file diff --git a/htdocs/core/lib/fiscalyear.lib.php b/htdocs/core/lib/fiscalyear.lib.php new file mode 100644 index 00000000000..60b2c810294 --- /dev/null +++ b/htdocs/core/lib/fiscalyear.lib.php @@ -0,0 +1,56 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see http://www.gnu.org/ + */ + +/** + * \file htdocs/core/lib/fiscalyear.lib.php + * \brief Set basic functions for fiscal years + */ + +/** + * Prepare array with list of tabs + * + * @param Object $object Object related to tabs + * @return array Array of tabs to shoc + */ +function fiscalyear_prepare_head($object) +{ + global $langs, $conf; + + $h = 0; + $head = array(); + + $head[$h][0] = DOL_URL_ROOT . '/admin/fiscalyear_card.php?id=' . $object->id; + $head[$h][1] = $langs->trans("Card"); + $head[$h][2] = 'card'; + $h++; + + // Show more tabs from modules + // Entries must be declared in modules descriptor with line + // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab + // $this->tabs = array('entity:-tabname); to remove a tab + complete_head_from_modules($conf,$langs,$object,$head,$h,'fiscalyear'); + + $head[$h][0] = DOL_URL_ROOT . '/admin/fiscalyear_info.php?id=' . $object->id; + $head[$h][1] = $langs->trans("Info"); + $head[$h][2] = 'info'; + $h++; + + complete_head_from_modules($conf,$langs,$object,$head,$h,'fiscalyear','remove'); + + return $head; +} \ No newline at end of file diff --git a/htdocs/core/lib/holiday.lib.php b/htdocs/core/lib/holiday.lib.php index dd299ab5c2c..209ca16f585 100644 --- a/htdocs/core/lib/holiday.lib.php +++ b/htdocs/core/lib/holiday.lib.php @@ -49,5 +49,3 @@ function holiday_prepare_head($object) return $head; } - -?> diff --git a/htdocs/core/lib/product.lib.php b/htdocs/core/lib/product.lib.php index e8c86b37db9..a252b361dcf 100644 --- a/htdocs/core/lib/product.lib.php +++ b/htdocs/core/lib/product.lib.php @@ -357,5 +357,3 @@ function measuring_units_string($unit,$measuring_style='') return $measuring_units[$unit]; } - -?> diff --git a/htdocs/core/lib/trip.lib.php b/htdocs/core/lib/trip.lib.php index 60794497554..7d58e9e01b1 100644 --- a/htdocs/core/lib/trip.lib.php +++ b/htdocs/core/lib/trip.lib.php @@ -54,10 +54,8 @@ function trip_prepare_head($object) $head[$h][1] = $langs->trans("Info"); $head[$h][2] = 'info'; $h++; - + complete_head_from_modules($conf,$langs,$object,$head,$h,'trip','remove'); return $head; } - -?> \ No newline at end of file diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php index d6097b6f5a1..75a78627f52 100644 --- a/htdocs/core/lib/usergroups.lib.php +++ b/htdocs/core/lib/usergroups.lib.php @@ -342,4 +342,3 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) print ''; } -?> diff --git a/htdocs/core/login/functions_empty.php b/htdocs/core/login/functions_empty.php index c96a5023d4d..e4379ee2c3a 100644 --- a/htdocs/core/login/functions_empty.php +++ b/htdocs/core/login/functions_empty.php @@ -39,5 +39,3 @@ function check_user_password_empty($usertotest,$passwordtotest,$entitytotest) return $login; } - -?> \ No newline at end of file diff --git a/htdocs/core/login/functions_forceuser.php b/htdocs/core/login/functions_forceuser.php index e74a253550a..c990c0bd45e 100644 --- a/htdocs/core/login/functions_forceuser.php +++ b/htdocs/core/login/functions_forceuser.php @@ -47,5 +47,3 @@ function check_user_password_forceuser($usertotest,$passwordtotest,$entitytotest return $login; } - -?> \ No newline at end of file diff --git a/htdocs/core/login/functions_http.php b/htdocs/core/login/functions_http.php index b224b27f15b..9d03913d2bc 100644 --- a/htdocs/core/login/functions_http.php +++ b/htdocs/core/login/functions_http.php @@ -44,5 +44,3 @@ function check_user_password_http($usertotest,$passwordtotest,$entitytotest) return $login; } - -?> \ No newline at end of file diff --git a/htdocs/core/login/functions_ldap.php b/htdocs/core/login/functions_ldap.php index 403530ac80b..88a5f55de19 100644 --- a/htdocs/core/login/functions_ldap.php +++ b/htdocs/core/login/functions_ldap.php @@ -227,5 +227,3 @@ function check_user_password_ldap($usertotest,$passwordtotest,$entitytotest) return $login; } - -?> diff --git a/htdocs/core/login/functions_openid.php b/htdocs/core/login/functions_openid.php index 3abb69be4f2..83543c43dd5 100644 --- a/htdocs/core/login/functions_openid.php +++ b/htdocs/core/login/functions_openid.php @@ -112,5 +112,3 @@ function check_user_password_openid($usertotest,$passwordtotest,$entitytotest) return $login; } - -?> \ No newline at end of file diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index f8e5828bbd1..b5e85d7830d 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -25,16 +25,17 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 101__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/company.php?leftmenu=setup', 'MenuCompanySetup', 1, 'admin', '', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 102__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/ihm.php?leftmenu=setup', 'GUISetup', 1, 'admin', '', '', 2, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 103__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/modules.php?leftmenu=setup', 'Modules', 1, 'admin', '', '', 2, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 104__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/boxes.php?leftmenu=setup', 'Boxes', 1, 'admin', '', '', 2, 5, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 104__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/boxes.php?leftmenu=setup', 'Boxes', 1, 'admin', '', '', 2, 6, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 105__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/menus.php?leftmenu=setup', 'Menus', 1, 'admin', '', '', 2, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 106__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/delais.php?leftmenu=setup', 'Alerts', 1, 'admin', '', '', 2, 6, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 108__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/proxy.php?leftmenu=setup', 'Security', 1, 'admin', '', '', 2, 7, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 110__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/limits.php?leftmenu=setup', 'MenuLimits', 1, 'admin', '', '', 2, 8, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 107__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/pdf.php?leftmenu=setup', 'PDF', 1, 'admin', '', '', 2, 9, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 109__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/mails.php?leftmenu=setup', 'Emails', 1, 'admin', '', '', 2, 10, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 113__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/sms.php?leftmenu=setup', 'SMS', 1, 'admin', '', '', 2, 11, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 111__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/dict.php?leftmenu=setup', 'Dictionary', 1, 'admin', '', '', 2, 12, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 112__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/const.php?leftmenu=setup', 'OtherSetup', 1, 'admin', '', '', 2, 13, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 114__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/fiscalyear.php?leftmenu=setup', 'Fiscalyear', 1, 'admin', '', '', 2, 5, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 106__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/delais.php?leftmenu=setup', 'Alerts', 1, 'admin', '', '', 2, 7, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 108__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/proxy.php?leftmenu=setup', 'Security', 1, 'admin', '', '', 2, 8, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 110__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/limits.php?leftmenu=setup', 'MenuLimits', 1, 'admin', '', '', 2, 9, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 107__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/pdf.php?leftmenu=setup', 'PDF', 1, 'admin', '', '', 2, 10, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 109__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/mails.php?leftmenu=setup', 'Emails', 1, 'admin', '', '', 2, 11, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 113__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/sms.php?leftmenu=setup', 'SMS', 1, 'admin', '', '', 2, 12, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 111__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/dict.php?leftmenu=setup', 'Dictionary', 1, 'admin', '', '', 2, 13, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 112__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/const.php?leftmenu=setup', 'OtherSetup', 1, 'admin', '', '', 2, 14, __ENTITY__); -- Home - Sytem info insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$user->admin', __HANDLER__, 'left', 300__+MAX_llx_menu__, 'home', 'admintools', 1__+MAX_llx_menu__, '/admin/tools/index.php?leftmenu=admintools', 'SystemTools', 0, 'admin', '', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 201__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/dolibarr.php?leftmenu=admintools', 'InfoDolibarr', 1, 'admin', '', '', 2, 0, __ENTITY__); diff --git a/htdocs/core/menus/standard/auguria.lib.php b/htdocs/core/menus/standard/auguria.lib.php index 837403828ee..bf5de3c6a91 100644 --- a/htdocs/core/menus/standard/auguria.lib.php +++ b/htdocs/core/menus/standard/auguria.lib.php @@ -431,4 +431,3 @@ function dol_auguria_showmenu($type_user, &$menuentry, &$listofmodulesforexterna return 1; } -?> diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index c97050371aa..8d43c525e9a 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -501,6 +501,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/admin/modules.php?mainmenu=home", $langs->trans("Modules").$warnpicto,1); $newmenu->add("/admin/menus.php?mainmenu=home", $langs->trans("Menus"),1); $newmenu->add("/admin/ihm.php?mainmenu=home", $langs->trans("GUISetup"),1); + $newmenu->add("/admin/fiscalyear.php?mainmenu=home", $langs->trans("Fiscalyear"),1); if (! in_array($langs->defaultlang,array('en_US','en_GB','en_NZ','en_AU','fr_FR','fr_BE','es_ES','ca_ES'))) { if (empty($leftmenu) || $leftmenu=="setup") $newmenu->add("/admin/translation.php", $langs->trans("Translation"),1); diff --git a/htdocs/core/menus/standard/empty.php b/htdocs/core/menus/standard/empty.php index f316d334928..a6063c84d18 100644 --- a/htdocs/core/menus/standard/empty.php +++ b/htdocs/core/menus/standard/empty.php @@ -115,6 +115,7 @@ class MenuManager $this->menu->add("/admin/modules.php", $langs->trans("Modules"),1); $this->menu->add("/admin/menus.php", $langs->trans("Menus"),1); $this->menu->add("/admin/ihm.php", $langs->trans("GUISetup"),1); + $this->menu->add("/admin/fiscalyear.php", $langs->trans("Fiscalyear"),1); $this->menu->add("/admin/boxes.php", $langs->trans("Boxes"),1); $this->menu->add("/admin/delais.php",$langs->trans("Alerts"),1); $this->menu->add("/admin/proxy.php?mainmenu=home", $langs->trans("Security"),1); diff --git a/htdocs/core/modules/propale/modules_propale.php b/htdocs/core/modules/propale/modules_propale.php index ed2673a1e70..13b933b6ccf 100644 --- a/htdocs/core/modules/propale/modules_propale.php +++ b/htdocs/core/modules/propale/modules_propale.php @@ -254,4 +254,3 @@ function propale_pdf_create($db, $object, $modele, $outputlangs, $hidedetails=0, } } -?> diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php index 4255f124c1c..170cc1e0fc7 100644 --- a/htdocs/core/tpl/objectline_create.tpl.php +++ b/htdocs/core/tpl/objectline_create.tpl.php @@ -31,7 +31,7 @@ $usemargins=0; if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element,array('facture','propal','commande'))) $usemargins=1; -global $dateSelector, $forceall, $senderissupplier, $inputalsopricewithtax; +global $forceall, $senderissupplier, $inputalsopricewithtax; if (empty($dateSelector)) $dateSelector=0; if (empty($forceall)) $forceall=0; if (empty($senderissupplier)) $senderissupplier=0; diff --git a/htdocs/core/tpl/objectline_edit.tpl.php b/htdocs/core/tpl/objectline_edit.tpl.php index 54348b2d646..95402139f7e 100644 --- a/htdocs/core/tpl/objectline_edit.tpl.php +++ b/htdocs/core/tpl/objectline_edit.tpl.php @@ -31,7 +31,7 @@ $usemargins=0; if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element,array('facture','propal','commande'))) $usemargins=1; -global $dateSelector, $forceall, $senderissupplier, $inputalsopricewithtax; +global $forceall, $senderissupplier, $inputalsopricewithtax; if (empty($dateSelector)) $dateSelector=0; if (empty($forceall)) $forceall=0; if (empty($senderissupplier)) $senderissupplier=0; diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php index 19facf72876..79193b07084 100644 --- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php +++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php @@ -116,8 +116,8 @@ class InterfaceActionsAuto $key='MAIN_AGENDA_ACTIONAUTO_'.$action; //dol_syslog("xxxxxxxxxxx".$key); - if (empty($conf->agenda->enabled)) return 0; // Module not active, we do nothing - if (empty($conf->global->$key)) return 0; // Log events not enabled for this action + if (empty($conf->agenda->enabled)) return 0; // Module not active, we do nothing + if (empty($conf->global->$key)) return 0; // Do not log events not enabled for this action $ok=0; @@ -370,11 +370,26 @@ class InterfaceActionsAuto $object->actionmsg=$langs->transnoentities("InterventionSentByEMail",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; - // Parameters $object->sendotid defined by caller + // Parameters $object->sendtoid defined by caller //$object->sendtoid=0; $ok=1; } - elseif ($action == 'SHIPPING_VALIDATE') + elseif ($action == 'FICHINTER_CLASSIFY_BILLED') + { + dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); + $langs->load("other"); + $langs->load("interventions"); + $langs->load("agenda"); + + $object->actiontypecode='AC_OTH_AUTO'; + if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InterventionClassifiedBilled",$object->ref); + $object->actionmsg=$langs->transnoentities("InterventionClassifiedBilled",$object->ref); + $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; + + $object->sendtoid=0; + $ok=1; + } + elseif ($action == 'SHIPPING_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); @@ -470,7 +485,7 @@ class InterfaceActionsAuto $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; } - // Parameters $object->sendotid defined by caller + // Parameters $object->sendtoid defined by caller //$object->sendtoid=0; $ok=1; } @@ -629,6 +644,7 @@ class InterfaceActionsAuto $object->actionmsg=$langs->transnoentities("ProjectCreatedInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Project").': '.$object->ref; $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; + $object->sendtoid=0; $ok=1; } @@ -647,6 +663,7 @@ class InterfaceActionsAuto $object->actionmsg.="\n".$langs->transnoentities("Task").': '.$object->ref; $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; + $object->sendtoid=0; $ok=1; } @@ -662,6 +679,7 @@ class InterfaceActionsAuto $object->actionmsg.="\n".$langs->transnoentities("Task").': '.$object->ref; $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; + $object->sendtoid=0; $ok=1; } @@ -677,6 +695,7 @@ class InterfaceActionsAuto $object->actionmsg.="\n".$langs->transnoentities("Task").': '.$object->ref; $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; + $object->sendtoid=0; $ok=1; } @@ -723,8 +742,8 @@ class InterfaceActionsAuto $actioncomm->contact = $contactforaction; $actioncomm->societe = $societeforaction; $actioncomm->author = $user; // User saving action - //$actioncomm->usertodo = $user; // User affected to action - $actioncomm->userdone = $user; // User doing action + $actioncomm->usertodo = $user; // User owner of action + //$actioncomm->userdone = $user; // User doing action $actioncomm->fk_element = $object->id; $actioncomm->elementtype = $object->element; diff --git a/htdocs/fichinter/document.php b/htdocs/fichinter/document.php index 54728df36d9..1e90f2985c7 100644 --- a/htdocs/fichinter/document.php +++ b/htdocs/fichinter/document.php @@ -134,4 +134,3 @@ else llxFooter(); $db->close(); -?> diff --git a/htdocs/fichinter/fiche.php b/htdocs/fichinter/fiche.php index 6ed1bbb2f59..1c69741b6a8 100644 --- a/htdocs/fichinter/fiche.php +++ b/htdocs/fichinter/fiche.php @@ -50,6 +50,7 @@ if (! empty($conf->global->FICHEINTER_ADDON) && is_readable(DOL_DOCUMENT_ROOT ." require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; +$langs->load("bills"); $langs->load("companies"); $langs->load("interventions"); @@ -1143,6 +1144,13 @@ else if ($id > 0 || ! empty($ref)) } + print '
'; + print ''; + if ($action == 'edit_extras') print ''; + if ($action == 'contrat') print ''; + + print ''; + print ''; $linkback = ''.$langs->trans("BackToList").''; @@ -1218,9 +1226,6 @@ else if ($id > 0 || ! empty($ref)) print '
'; if ($action == 'contrat') { - print ''; - print ''; - print ''; print ''; print ''; print ''; - print '
'; $htmlcontract= new Formcontract($db); @@ -1229,7 +1234,7 @@ else if ($id > 0 || ! empty($ref)) print '
'; + print '
'; } else { @@ -1280,16 +1285,11 @@ else if ($id > 0 || ! empty($ref)) } if ($action == 'edit_extras' && $user->rights->ficheinter->creer && GETPOST('attribute') == $key) { - print '
'; - print ''; print ''; - print ''; - print ''; print $extrafields->showInputField($key,$value); print ''; - print '
'; } else { @@ -1301,7 +1301,9 @@ else if ($id > 0 || ! empty($ref)) } } - print ""; + print "
"; + + print ''; if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { diff --git a/htdocs/holiday/define_holiday.php b/htdocs/holiday/define_holiday.php index 9427a861590..0ac67b66579 100644 --- a/htdocs/holiday/define_holiday.php +++ b/htdocs/holiday/define_holiday.php @@ -190,4 +190,3 @@ dol_fiche_end(); llxFooter(); $db->close(); -?> diff --git a/htdocs/install/mysql/data/llx_c_action_trigger.sql b/htdocs/install/mysql/data/llx_c_action_trigger.sql index 971d2d7514a..6eddd5883c8 100644 --- a/htdocs/install/mysql/data/llx_c_action_trigger.sql +++ b/htdocs/install/mysql/data/llx_c_action_trigger.sql @@ -32,38 +32,39 @@ -- List of all managed triggered events (used for trigger agenda and for notification) -- delete from llx_c_action_trigger; -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (1,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (2,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (3,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (4,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (5,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (6,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (9,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (10,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (11,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (12,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (13,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (14,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (15,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (16,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (17,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (18,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (19,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (20,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (21,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (22,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (23,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (24,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (25,'MEMBER_SUBSCRIPTION','Member subscribed','Executed when a member is subscribed','member',23); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (26,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (27,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (28,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (29,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',29); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (30,'PROJECT_CREATE','Project creation','Executed when a project is created','project',30); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (31,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',31); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (32,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',32); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (33,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',33); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (34,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',34); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (35,'TASK_CREATE','Task created','Executed when a project task is created','project',35); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (36,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36); -insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (37,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_SUBSCRIPTION','Member subscribed','Executed when a member is subscribed','member',23); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_CREATE','Project creation','Executed when a project is created','project',30); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',2); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',2); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TASK_CREATE','Task created','Executed when a project task is created','project',35); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TASK_MODIFY','Task modified','Executed when a project task is modified','project',36); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_CLASSIFY_BILLED','Classify intervention as billed','Executed when a intervention is classified as billed (when option FICHINTER_DISABLE_DETAILS is set)','ficheinter',19); diff --git a/htdocs/install/mysql/data/llx_c_actioncomm.sql b/htdocs/install/mysql/data/llx_c_actioncomm.sql index 43c00faba6a..2b84ee6ff82 100644 --- a/htdocs/install/mysql/data/llx_c_actioncomm.sql +++ b/htdocs/install/mysql/data/llx_c_actioncomm.sql @@ -36,6 +36,7 @@ insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 2,'AC_FAX','system','Send Fax',NULL, 1, 3); insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 4,'AC_EMAIL','system','Send Email',NULL, 1, 4); insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 5,'AC_RDV','system','Rendez-vous',NULL, 1, 1); +insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values (11,'AC_INT','system','Intervention on site',NULL, 1, 4); -- Code kept for backward compatibility < 3.3 insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 3,'AC_PROP','systemauto', 'Send commercial proposal by email','propal',0,10); insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 8,'AC_COM','systemauto','Send customer order by email','order', 0,8); diff --git a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql index d12f3cb0840..e9bbe125644 100644 --- a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql +++ b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql @@ -86,923 +86,6 @@ ALTER TABLE llx_c_tva ADD UNIQUE INDEX uk_c_tva_id (fk_pays, taux, recuperableon ALTER TABLE llx_accountingaccount MODIFY COLUMN label varchar(255); --- Plan comptable BE PCMN-BASE -INSERT INTO llx_accounting_system (pcg_version, fk_pays, label, active) VALUES ('PCMN-BASE', '2', 'The base accountancy belgium plan', '1'); - -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1', 'Capital', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '10', 'Capital souscrit ou capital personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '100', 'Capital non amorti', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '100', 'Capital amorti', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '10', 'Capital non appelé', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '10', 'Compte de l''exploitant', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '109', 'Opérations courantes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '109', 'Impôts personnels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '109', 'Rémunérations et autres avantages', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1', 'Primes d''émission', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1', 'Plus-values de réévaluation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '12', 'Plus-values de réévaluation sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '120', 'Plus-values de réévaluation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '120', 'Reprises de réductions de valeur', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '12', 'Plus-values de réévaluation sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '121', 'Plus-values de réévaluation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '121', 'Reprises de réductions de valeur', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '12', 'Plus-values de réévaluation sur immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '122', 'Plus-values de réévaluation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '122', 'Reprises de réductions de valeur', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '12', 'Plus-values de réévaluation sur stocks', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '12', 'Reprises de réductions de valeur sur placements de trésorerie', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1', 'Réserve', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '13', 'Réserve légale', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '13', 'Réserves indisponibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '131', 'Réserve pour actions propres', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '131', 'Autres réserves indisponibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '13', 'Réserves immunisées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '13', 'Réserves disponibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '133', 'Réserve pour régularisation de dividendes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '133', 'Réserve pour renouvellement des immobilisations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '133', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1', 'Bénéfice reporté (ou perte reportée)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1', 'Subsides en capital', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '15', 'Montants obtenus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '15', 'Montants transférés aux résultats', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1', 'Provisions pour risques et charges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '16', 'Provisions pour pensions et obligations similaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '16', 'Provisions pour charges fiscales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '16', 'Provisions pour grosses réparations et gros entretiens', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '16', 'à 169 Provisions pour autres risques et charges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '16', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '16', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '16', 'Provisions pour exécution de commandes passées ou reçues', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '16', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '16', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '16', 'Provisions pour autres risques et charges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '169', 'Pour litiges en cours', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '169', 'Pour amendes, doubles droits et pénalités', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '169', 'Pour propre assureur', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '169', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '169', 'Provision pour charge de liquidation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '169', 'Provision pour départ de personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '169', 'Pour risques divers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1', 'Dettes à plus d''un an', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '17', 'Emprunts subordonnés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '170', 'Convertibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '170', 'Non convertibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '17', 'Emprunts obligataires non subordonnés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '171', 'Convertibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '171', 'Non convertibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '17', 'Dettes de location-financement et assimilés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '172', 'Dettes de location-financement de biens immobiliers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '172', 'Dettes de location-financement de biens mobiliers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '172', 'Dettes sur droits réels sur immeubles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '17', 'Etablissements de crédit', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '173', 'Dettes en compte', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17300', '1730', 'Banque A', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17301', '1730', 'Banque B', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17302', '1730', 'Banque C', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17303', '1730', 'Banque D', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '173', 'Promesses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17310', '1731', 'Banque A', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17311', '1731', 'Banque B', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17312', '1731', 'Banque C', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17313', '1731', 'Banque D', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '173', 'Crédits d''acceptation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17320', '1732', 'Banque A', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17321', '1732', 'Banque B', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17322', '1732', 'Banque C', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17323', '1732', 'Banque D', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '17', 'Autres emprunts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '17', 'Dettes commerciales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '175', 'Fournisseurs : dettes en compte', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17500', '1750', 'Entreprises apparentées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '17500', 'Entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '17500', 'Entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '1750', 'Fournisseurs ordinaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '17501', 'Fournisseurs belges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '17501', 'Fournisseurs C.E.E.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '17501', 'Fournisseurs importation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '175', 'Effets à payer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '1751', 'Entreprises apparentées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '17510', 'Entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '17510', 'Entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '1751', 'Fournisseurs ordinaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '17511', 'Fournisseurs belges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '17511', 'Fournisseurs C.E.E.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '17511', 'Fournisseurs importation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '17', 'Acomptes reçus sur commandes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '17', 'Cautionnements reçus en numéraires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '17', 'Dettes diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '179', 'Entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '179', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '179', 'Administrateurs, gérants et associés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '179', 'Rentes viagères capitalisées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '179', 'Dettes envers les coparticipants des associations momentanées et en participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '179', 'Autres dettes diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1', 'Comptes de liaison des établissements et succursales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '20', '2', 'Frais d''établissement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '200', '20', 'Frais de constitution et d''augmentation de capital', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '200', 'Frais de constitution et d''augmentation de capital', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '200', 'Amortissements sur frais de constitution et d''augmentation de capital', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '201', '20', 'Frais d''émission d''emprunts et primes de remboursement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '201', 'Agios sur emprunts et frais d''émission d''emprunts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '201', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '202', '20', 'Autres frais d''établissement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '202', 'Autres frais d''établissement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '202', 'Amortissements sur autres frais d''établissement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '203', '20', 'Intérêts intercalaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '203', 'Intérêts intercalaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '203', 'Amortissements sur intérêts intercalaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '204', '20', 'Frais de restructuration', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '204', 'Coût des frais de restructuration', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '204', 'Amortissements sur frais de restructuration', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '21', '2', 'Immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '210', '21', 'Frais de recherche et de développement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2100', '210', 'Frais de recherche et de mise au point', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2108', '210', 'Plus-values actées sur frais de recherche et de mise au point', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2109', '210', 'Amortissements sur frais de recherche et de mise au point', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '211', '21', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '211', 'Concessions, brevets, licences, marques, etc', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '211', 'Plus-values actées sur concessions, etc', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '211', 'Amortissements sur concessions, etc', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '212', '21', 'Goodwill', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2120', '212', 'Coût d''acquisition', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2128', '212', 'Plus-values actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2129', '212', 'Amortissements sur goodwill', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '213', '21', 'Acomptes versés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22', '2', 'Terrains et constructions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '220', '22', 'Terrains', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '220', 'Terrains', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '220', 'Frais d''acquisition sur terrains', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '220', 'Plus-values actées sur terrains', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '220', 'Amortissements et réductions de valeur', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '2209', 'Amortissements sur frais d''acquisition', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22091', '2209', 'Réductions de valeur sur terrains', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '221', '22', 'Constructions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2210', '221', 'Bâtiments industriels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2211', '221', 'Bâtiments administratifs et commerciaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2212', '221', 'Autres bâtiments d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2213', '221', 'Voies de transport et ouvrages d''art', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2215', '221', 'Constructions sur sol d''autrui', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2216', '221', 'Frais d''acquisition sur constructions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2218', '221', 'Plus-values actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22180', '2218', 'Sur bâtiments industriels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22181', '2218', 'Sur bâtiments administratifs et commerciaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22182', '2218', 'Sur autres bâtiments d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22184', '2218', 'Sur voies de transport et ouvrages d''art', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '221', 'Amortissements sur constructions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22190', '2219', 'Sur bâtiments industriels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22191', '2219', 'Sur bâtiments administratifs et commerciaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22192', '2219', 'Sur autres bâtiments d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22194', '2219', 'Sur voies de transport et ouvrages d''art', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22195', '2219', 'Sur constructions sur sol d''autrui', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22196', '2219', 'Sur frais d''acquisition sur constructions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '222', '22', 'Terrains bâtis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2220', '222', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22200', '2220', 'Bâtiments industriels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22201', '2220', 'Bâtiments administratifs et commerciaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22202', '2220', 'Autres bâtiments d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22203', '2220', 'Voies de transport et ouvrages d''art', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22204', '2220', 'Frais d''acquisition des terrains à bâtir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '222', 'Plus-values actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22280', '2228', 'Sur bâtiments industriels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22281', '2228', 'Sur bâtiments administratifs et commerciaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22282', '2228', 'Sur autres bâtiments d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22283', '2228', 'Sur voies de transport et ouvrages d''art', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2229', '222', 'Amortissements sur terrains bâtis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22290', '2229', 'Sur bâtiments industriels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22291', '2229', 'Sur bâtiments administratifs et commerciaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22292', '2229', 'Sur autres bâtiments d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22293', '2229', 'Sur voies de transport et ouvrages d''art', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22294', '2229', 'Sur frais d''acquisition des terrains bâtis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '223', '22', 'Autres droits réels sur des immeubles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2230', '223', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2238', '223', 'Plus-values actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2239', '223', 'Amortissements', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '23', '2', 'Installations, machines et outillages', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '230', '23', 'Installations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '230', 'Installations bâtiments industriels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '230', 'Installations bâtiments administratifs et commerciaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '230', 'Installations bâtiments d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '230', 'Installations voies de transport et ouvrages d''art', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '230', 'Installation d''eau', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '230', 'Installation d''électricité', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '230', 'Installation de vapeur', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '230', 'Installation de gaz', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2304', '230', 'Installation de chauffage', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2305', '230', 'Installation de conditionnement d''air', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2306', '230', 'Installation de chargement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '231', '23', 'Machines', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2310', '231', 'Division A', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2311', '231', 'Division B', '1'); 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-INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2391', '239', 'Sur machines', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2392', '239', 'Sur outillage', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24', '2', 'Mobilier et matériel roulant', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '240', '24', 'Mobilier', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2400', '240', 'Mobilier', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24000', '2400', 'Mobilier des bâtiments industriels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24001', '2400', 'Mobilier des bâtiments administratifs et commerciaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24002', '2400', 'Mobilier des autres bâtiments d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24003', '2400', 'Mobilier oeuvres sociales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2401', '240', 'Matériel de bureau et de service social', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24010', '2401', 'Des bâtiments industriels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24011', '2401', 'Des bâtiments administratifs et commerciaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24012', '2401', 'Des autres bâtiments d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24013', '2401', 'Des oeuvres sociales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2408', '240', 'Plus-values actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24080', '2408', 'Plus-values actées sur mobilier', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24081', '2408', 'Plus-values actées sur matériel de bureau et service social', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2409', '240', 'Amortissements', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24090', '2409', 'Amortissements sur mobilier', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24091', '2409', 'Amortissements sur matériel de bureau et service social', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '241', '24', 'Matériel roulant', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2410', '241', 'Matériel automobile', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24100', '2410', 'Voitures', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24105', '2410', 'Camions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2411', '241', 'Matériel ferroviaire', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2412', '241', 'Matériel fluvial', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2413', '241', 'Matériel naval', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2414', '241', 'Matériel aérien', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2418', '241', 'Plus-values sur matériel roulant', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24180', '2418', 'Plus-values sur matériel automobile', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24181', '2418', 'Idem sur matériel ferroviaire', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24182', '2418', 'Idem sur matériel fluvial', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24183', '2418', 'Idem sur matériel naval', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24184', '2418', 'Idem sur matériel aérien', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2419', '241', 'Amortissements sur matériel roulant', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24190', '2419', 'Amortissements sur matériel automobile', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24191', '2419', 'Idem sur matériel ferroviaire', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24192', '2419', 'Idem sur matériel fluvial', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24193', '2419', 'Idem sur matériel naval', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24194', '2419', 'Idem sur matériel aérien', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '25', '2', 'Immobilisation détenues en location-financement et droits similaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '250', '25', 'Terrains et constructions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2500', '250', 'Terrains', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2501', '250', 'Constructions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2508', '250', 'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2509', '250', 'Amortissements et réductions de valeur sur terrains et constructions en leasing', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '(', '25', 'Installations, machines et outillage', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2510', '251', 'Installations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2511', '251', 'Machines', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2512', '251', 'Outillage', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2518', '251', 'Plus-values actées sur installations machines et outillage pris en leasing', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2519', '251', 'Amortissements sur installations machines et outillage pris en leasing', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '252', '25', 'Mobilier et matériel roulant', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2520', '252', 'Mobilier', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2521', '252', 'Matériel roulant', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2528', '252', 'Plus-values actées sur mobilier et matériel roulant en leasing', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2529', '252', 'Amortissements sur mobilier et matériel roulant en leasing', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '26', '2', 'Autres immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '260', '26', 'Frais d''aménagements de locaux pris en location', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '261', '26', 'Maison d''habitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '262', '26', 'Réserve immobilière', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '263', '26', 'Matériel d''emballage', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '264', '26', 'Emballages récupérables', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '268', '26', 'Plus-values actées sur autres immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '269', '26', 'Amortissements sur autres immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2690', '269', 'Amortissements sur frais d''aménagement des locaux pris en location', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2691', '269', 'Amortissements sur maison d''habitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2692', '269', 'Amortissements sur réserve immobilière', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2693', '269', 'Amortissements sur matériel d''emballage', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2694', '269', 'Amortissements sur emballages récupérables', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '27', '2', 'Immobilisations corporelles en cours et acomptes versés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '270', '27', 'Immobilisations en cours', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2700', '270', 'Constructions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2701', '270', 'Installations machines et outillage', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2702', '270', 'Mobilier et matériel roulant', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2703', '270', 'Autres immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '271', '27', 'Avances et acomptes versés sur immobilisations en cours', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '28', '2', 'Immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '280', '28', 'Participations dans des entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2800', '280', 'Valeur d''acquisition (peut être subdivisé par participation)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2801', '280', 'Montants non appelés (idem)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2808', '280', 'Plus-values actées (idem)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2809', '280', 'Réductions de valeurs actées (idem)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '281', '28', 'Créances sur des entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2810', '281', 'Créances en compte', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2811', '281', 'Effets à recevoir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2812', '281', 'Titres à revenu fixes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2817', '281', 'Créances douteuses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2819', '281', 'Réductions de valeurs actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '282', '28', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2820', '282', 'Valeur d''acquisition (peut être subdivisé par participation)', '1'); 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-INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2831', '283', 'Effets à recevoir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2832', '283', 'Titres à revenu fixe', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2837', '283', 'Créances douteuses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2839', '283', 'Réductions de valeurs actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '284', '28', 'Autres actions et parts', '1'); 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-INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '351', '35', 'Immeubles construits en vue de leur revente', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3510', '351', 'Immeuble A', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3511', '351', 'Immeuble B', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3512', '351', 'Immeuble C', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '359', '35', 'Réductions de valeurs actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '36', '3', 'Acomptes versés sur achats pour stocks', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '360', '36', 'Acomptes versés (à ventiler éventuellement par catégorie)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '369', '36', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '37', '3', 'Commandes en cours d''exécution', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '370', '37', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '371', '37', 'Bénéfice pris en compte', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '379', '37', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '40', '4', 'Créances commerciales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '400', '40', 'Clients', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4007', '400', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4008', '400', 'Créances résultant de livraisons de biens (associations momentanées)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '401', '40', 'Effets à recevoir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4010', '401', 'Effets à recevoir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4013', '401', 'Effets à l''encaissement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4015', '401', 'Effets à l''escompte', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '402', '40', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4020', '402', 'Entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4021', '402', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4022', '402', 'Administrateurs et gérants d''entreprise', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '403', '40', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4030', '403', 'Entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4031', '403', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4032', '403', 'Administrateurs et gérants de l''entreprise', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '404', '40', 'Produits à recevoir (factures à établir)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '405', '40', 'Clients : retenues sur garanties', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '406', '40', 'Acomptes versés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '407', '40', 'Créances douteuses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '408', '40', 'Compensation clients', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '409', '40', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '41', '4', 'Autres créances', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '410', '41', 'Capital appelé, non versé', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4100', '410', 'Appels de fonds', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4101', '410', 'Actionnaires défaillants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '411', '41', 'T.V.A. à récupérer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4110', '411', 'T.V.A. due', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4111', '411', 'T.V.A. déductible', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4112', '411', 'Compte courant administration T.V.A.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4118', '411', 'Taxe d''égalisation due', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '412', '41', 'Impôts et versements fiscaux à récupérer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4120', '412', 'Impôts belges sur le résultat', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4125', '412', 'Autres impôts belges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4128', '412', 'Impôts étrangers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '414', '41', 'Produits à recevoir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '416', '41', 'Créances diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4160', '416', 'Associés (compte d''apport en société)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4161', '416', 'Avances et prêts au personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4162', '416', 'Compte courant des associés en S.P.R.L.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4163', '416', 'Compte courant des administrateurs et gérants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4164', '416', 'Créances sur sociétés apparentées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4166', '416', 'Emballages et matériel à rendre', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4167', '416', 'Etat et établissements publics', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '41670', '4167', 'Subsides à recevoir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '41671', '4167', 'Autres créances', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4168', '416', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '417', '41', 'Créances douteuses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '418', '41', 'Cautionnements versés en numéraires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '419', '41', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '42', '4', 'Dettes à plus d''un an échéant dans l''année', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '420', '42', 'Emprunts subordonnés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4200', '420', 'Convertibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4201', '420', 'Non convertibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '421', '42', 'Emprunts obligataires non subordonnés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4210', '421', 'Convertibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4211', '421', 'Non convertibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '422', '42', 'Dettes de location-financement et assimilées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4220', '422', 'Financement de biens immobiliers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4221', '422', 'Financement de biens mobiliers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '423', '42', 'Etablissements de crédit', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4230', '423', 'Dettes en compte', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4231', '423', 'Promesses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4232', '423', 'Crédits d''acceptation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '424', '42', 'Autres emprunts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '425', '42', 'Dettes commerciales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4250', '425', 'Fournisseurs', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4251', '425', 'Effets à payer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '426', '42', 'Cautionnements reçus en numéraires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '429', '42', 'Dettes diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4290', '429', 'Entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4291', '429', 'Entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4292', '429', 'Administrateurs, gérants, associés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4299', '429', 'Autres dettes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '43', '4', 'Dettes financières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '430', '43', 'Etablissements de crédit. Emprunts en compte à terme fixe', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '431', '43', 'Etablissements de crédit. Promesses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '432', '43', 'Etablissements de crédit. Crédits d''acceptation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '433', '43', 'Etablissements de crédit. Dettes en compte courant', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '439', '43', 'Autres emprunts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44', '4', 'Dettes commerciales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '440', '44', 'Fournisseurs', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4400', '440', 'Entreprises apparentées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44000', '4400', 'Entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44001', '4400', 'Entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4401', '440', 'Fournisseurs ordinaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44010', '4401', 'Fournisseurs belges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44011', '4401', 'Fournisseurs CEE', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44012', '4401', 'Fournisseurs importation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4402', '440', 'Dettes envers les coparticipants (associations momentanées)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4403', '440', 'Fournisseurs - retenues de garanties', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '441', '44', 'Effets à payer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4410', '441', 'Entreprises apparentées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44100', '4410', 'Entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44101', '4410', 'Entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4411', '441', 'Fournisseurs ordinaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44110', '4411', 'Fournisseurs belges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44111', '4411', 'Fournisseurs CEE', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44112', '4411', 'Fournisseurs importation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '444', '44', 'Factures à recevoir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '446', '44', 'Acomptes reçus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '448', '44', 'Compensations fournisseurs', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '45', '4', 'Dettes fiscales, salariales et sociales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '450', '45', 'Dettes fiscales estimées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4501', '450', 'Impôts sur le résultat', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4505', '450', 'Autres impôts en Belgique', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4508', '450', 'Impôts à l''étranger', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '451', '45', 'T.V.A. à payer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4510', '451', 'T.V.A. due', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4511', '451', 'T.V.A. déductible', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4512', '451', 'Compte courant administration T.V.A.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4518', '451', 'Taxe d''égalisation due', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '452', '45', 'Impôts et taxes à payer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4520', '452', 'Autres impôts sur le résultat', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4525', '452', 'Autres impôts et taxes en Belgique', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '45250', '4525', 'Précompte immobilier', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '45251', '4525', 'Impôts communaux à payer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '45252', '4525', 'Impôts provinciaux à payer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '45253', '4525', 'Autres impôts et taxes à payer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4528', '452', 'Impôts et taxes à l''étranger', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '453', '45', 'Précomptes retenus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4530', '453', 'Précompte professionnel retenu sur rémunérations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4531', '453', 'Précompte professionnel retenu sur tantièmes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4532', '453', 'Précompte mobilier retenu sur dividendes attribués', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4533', '453', 'Précompte mobilier retenu sur intérêts payés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4538', '453', 'Autres précomptes retenus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '454', '45', 'Office National de la Sécurité Sociale', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4540', '454', 'Arriérés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4541', '454', '1er trimestre', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4542', '454', '2ème trimestre', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4543', '454', '3ème trimestre', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4544', '454', '4ème trimestre', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '455', '45', 'Rémunérations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4550', '455', 'Administrateurs, gérants et commissaires (non réviseurs)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4551', '455', 'Direction', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4552', '455', 'Employés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4553', '455', 'Ouvriers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '456', '45', 'Pécules de vacances', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4560', '456', 'Direction', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4561', '456', 'Employés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4562', '456', 'Ouvriers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '459', '45', 'Autres dettes sociales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4590', '459', 'Provision pour gratifications de fin d''année', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4591', '459', 'Départs de personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4592', '459', 'Oppositions sur rémunérations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4593', '459', 'Assurances relatives au personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '45930', '4593', 'Assurance loi', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '45931', '4593', 'Assurance salaire garanti', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '45932', '4593', 'Assurance groupe', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '45933', '4593', 'Assurances individuelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4594', '459', 'Caisse d''assurances sociales pour travailleurs indépendants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4597', '459', 'Dettes et provisions sociales diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '46', '4', 'Acomptes reçus sur commande', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '47', '4', 'Dettes découlant de l''affectation des résultats', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '470', '47', 'Dividendes et tantièmes d''exercices antérieurs', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '471', '47', 'Dividendes de l''exercice', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '472', '47', 'Tantièmes de l''exercice', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '473', '47', 'Autres allocataires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '48', '4', 'Dettes diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '480', '48', 'Obligations et coupons échus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '481', '48', 'Actionnaires - capital à rembourser', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '482', '48', 'Participation du personnel à payer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '483', '48', 'Acomptes reçus d''autres tiers à moins d''un an', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '486', '48', 'Emballages et matériel consignés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '488', '48', 'Cautionnements reçus en numéraires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '489', '48', 'Autres dettes diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '49', '4', 'Comptes de régularisation et compte d''attente', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '490', '49', 'Charges à reporter (à subdiviser par catégorie de charges)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '491', '49', 'Produits acquis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4910', '491', 'Produits d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '49100', '4910', 'Ristournes et rabais à obtenir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '49101', '4910', 'Commissions à obtenir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '49102', '4910', 'Autres produits d''exploitation (redevances par exemple)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4911', '491', 'Produits financiers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '49110', '4911', 'Intérêts courus et non échus sur prêts et débits', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '49111', '4911', 'Autres produits financiers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '492', '49', 'Charges à imputer (à subdiviser par catégorie de charges)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '493', '49', 'Produits à reporter', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4930', '493', 'Produits d''exploitation à reporter', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4931', '493', 'Produits financiers à reporter', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '499', '49', 'Comptes d''attente', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4990', '499', 'Compte d''attente', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4991', '499', 'Compte de répartition périodique des charges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4999', '499', 'Transferts d''exercice', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '50', '5', 'Actions propres', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '51', '5', 'Actions et parts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '510', '51', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '511', '51', 'Montants non appelés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '519', '51', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '52', '5', 'Titres à revenus fixes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '520', '52', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '529', '52', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '53', '5', 'Dépots à terme', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '530', '53', 'De plus d''un an', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '531', '53', 'De plus d''un mois et à un an au plus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '532', '53', 'd''un mois au plus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '539', '53', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '54', '5', 'Valeurs échues à l''encaissement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '540', '54', 'Chèques à encaisser', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '541', '54', 'Coupons à encaisser', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '55', '5', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '550', '55', 'Comptes courants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '551', '55', 'Chèques émis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '559', '55', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '56', '5', 'Office des chèques postaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '560', '56', 'Compte courant', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '561', '56', 'Chèques émis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '57', '5', 'Caisses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '570', '57', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '578', '57', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '58', '5', 'Virements internes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '60', '6', 'Approvisionnements et marchandises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '600', '60', 'Achats de matières premières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '601', '60', 'Achats de fournitures', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '602', '60', 'Achats de services, travaux et études', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '603', '60', 'Sous-traitances générales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '604', '60', 'Achats de marchandises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '605', '60', 'Achats d''immeubles destinés à la revente', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '608', '60', 'Remises , ristournes et rabais obtenus sur achats', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '609', '60', 'Variations de stocks', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6090', '609', 'De matières premières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6091', '609', 'De fournitures', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6094', '609', 'De marchandises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6095', '609', 'd''immeubles destinés à la vente', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61', '6', 'Services et biens divers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '610', '61', 'Loyers et charges locatives', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6100', '610', 'Loyers divers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6101', '610', 'Charges locatives (assurances, frais de confort,etc)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '611', '61', 'Entretien et réparation (fournitures et prestations)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '612', '61', 'Fournitures faites à l''entreprise', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6120', '612', 'Eau, gaz, électricité, vapeur', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61200', '6120', 'Eau', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61201', '6120', 'Gaz', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61202', '6120', 'Electricité', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61203', '6120', 'Vapeur', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6121', '612', 'Téléphone, télégrammes, télex, téléfax, frais postaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61210', '6121', 'Téléphone', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61211', '6121', 'Télégrammes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61212', '6121', 'Télex et téléfax', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61213', '6121', 'Frais postaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6122', '612', 'Livres, bibliothèque', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6123', '612', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '613', '61', 'Rétributions de tiers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6130', '613', 'Redevances et royalties', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61300', '6130', 'Redevances pour brevets, licences, marques et accessoires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61301', '6130', 'Autres redevances (procédés de fabrication)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6131', '613', 'Assurances non relatives au personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61310', '6131', 'Assurance incendie', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61311', '6131', 'Assurance vol', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61312', '6131', 'Assurance autos', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61313', '6131', 'Assurance crédit', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61314', '6131', 'Assurances frais généraux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6132', '613', 'Divers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61320', '6132', 'Commissions aux tiers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61321', '6132', 'Honoraires d''avocats, d''experts, etc', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61322', '6132', 'Cotisations aux groupements professionnels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61323', '6132', 'Dons, libéralités, etc', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61324', '6132', 'Frais de contentieux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61325', '6132', 'Publications légales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6133', '613', 'Transports et déplacements', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61330', '6133', 'Transports de personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61331', '6133', 'Voyages, déplacements et représentations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6134', '613', 'Personnel intérimaire', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '614', '61', 'Annonces, publicité, propagande et documentation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6140', '614', 'Annonces et insertions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6141', '614', 'Catalogues et imprimés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6142', '614', 'Echantillons', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6143', '614', 'Foires et expositions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6144', '614', 'Primes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6145', '614', 'Cadeaux à la clientèle', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6146', '614', 'Missions et réceptions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6147', '614', 'Documentation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '615', '61', 'Sous-traitants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6150', '615', 'Sous-traitants pour activités propres', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6151', '615', 'Sous-traitants d''associations momentanées (coparticipants)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6152', '615', 'Quote-part bénéficiaire des coparticipants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61700', '6170', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61800', '6180', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62', '6', 'Rémunérations, charges sociales et pensions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '620', '62', 'Rémunérations et avantages sociaux directs', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6200', '620', 'Administrateurs ou gérants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6201', '620', 'Personnel de direction', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6202', '620', 'Employés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6203', '620', 'Ouvriers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6204', '620', 'Autres membres du personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '621', '62', 'Cotisations patronales d''assurances sociales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6210', '621', 'Sur salaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6211', '621', 'Sur appointements et commissions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '622', '62', 'Primes patronales pour assurances extralégales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '623', '62', 'Autres frais de personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6230', '623', 'Assurances du personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62300', '6230', 'Assurances loi, responsabilité civile, chemin du travail', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62301', '6230', 'Assurance salaire garanti', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62302', '6230', 'Assurances individuelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6231', '623', 'Charges sociales diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62310', '6231', 'Jours fériés payés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62311', '6231', 'Salaire hebdomadaire garanti', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62312', '6231', 'Allocations familiales complémentaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6232', '623', 'Charges sociales des administrateurs, gérants et commissaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62320', '6232', 'Allocations familiales complémentaires pour non salariés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62321', '6232', 'Lois sociales pour indépendants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62322', '6232', 'Divers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '624', '62', 'Pensions de retraite et de survie', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6240', '624', 'Administrateurs et gérants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6241', '624', 'Personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '625', '62', 'Provision pour pécule de vacances', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6250', '625', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6251', '625', 'Utilisations et reprises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '63', '6', 'Amortissements, réductions de valeur et provisions pour risques et charges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '630', '63', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6300', '630', 'Dotations aux amortissements sur frais d''établissement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6301', '630', 'Dotations aux amortissements sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6302', '630', 'Dotations aux amortissements sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6308', '630', 'Dotations aux réductions de valeur sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6309', '630', 'Dotations aux réductions de valeur sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '631', '63', 'Réductions de valeur sur stocks', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6310', '631', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6311', '631', 'Reprises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '632', '63', 'Réductions de valeur sur commandes en cours d''exécution', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6320', '632', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6321', '632', 'Reprises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '633', '63', 'Réductions de valeur sur créances commerciales à plus d''un an', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6330', '633', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6331', '633', 'Reprises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '634', '63', 'Réductions de valeur sur créances commerciales à un an au plus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6340', '634', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6341', '634', 'Reprises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '635', '63', 'Provisions pour pensions et obligations similaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6350', '635', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6351', '635', 'Utilisations et reprises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '636', '63', 'Provisions pour grosses réparations et gros entretiens', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6360', '636', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6361', '636', 'Utilisations et reprises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '637', '63', 'Provisions pour autres risques et charges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6370', '637', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6371', '637', 'Utilisations et reprises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64', '6', 'Autres charges d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '640', '64', 'Charges fiscales d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6400', '640', 'Taxes et impôts directs', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64000', '6400', 'Taxes sur autos et camions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6401', '640', 'Taxes et impôts indirects', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64010', '6401', 'Timbres fiscaux pris en charge par la firme', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64011', '6401', 'Droits d''enregistrement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64012', '6401', 'T.V.A. non déductible', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6402', '640', 'Impôts provinciaux et communaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64020', '6402', 'Taxe sur la force motrice', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64021', '6402', 'Taxe sur le personnel occupé', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6403', '640', 'Taxes diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '641', '64', 'Moins-values sur réalisations courantes d''immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '642', '64', 'Moins-values sur réalisations de créances commerciales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '643', '64', 'à 648 Charges d''exploitations diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '649', '64', 'Charges d''exploitation portées à l''actif au titre de restructuration', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '65', '6', 'Charges financières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '650', '65', 'Charges des dettes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6500', '650', 'Intérêts, commissions et frais afférents aux dettes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6501', '650', 'Amortissements des agios et frais d''émission d''emprunts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6502', '650', 'Autres charges de dettes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6503', '650', 'Intérêts intercalaires portés à l''actif', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '651', '65', 'Réductions de valeur sur actifs circulants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6510', '651', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6511', '651', 'Reprises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '652', '65', 'Moins-values sur réalisation d''actifs circulants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '653', '65', 'Charges d''escompte de créances', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '654', '65', 'Différences de change', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '655', '65', 'Ecarts de conversion des devises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '656', '65', 'Frais de banques, de chèques postaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '657', '65', 'Commissions sur ouvertures de crédit, cautions et avals', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '658', '65', 'Frais de vente des titres', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '66', '6', 'Charges exceptionnelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '660', '66', 'Amortissements et réductions de valeur exceptionnels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6600', '660', 'Sur frais d''établissement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6601', '660', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6602', '660', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '661', '66', 'Réductions de valeur sur immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '662', '66', 'Provisions pour risques et charges exceptionnels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '663', '66', 'Moins-values sur réalisation d''actifs immobilisés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6630', '663', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6631', '663', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6632', '663', 'Sur immobilisations détenues en location-financement et droits similaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6633', '663', 'Sur immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6634', '663', 'Sur immeubles acquis ou construits en vue de la revente', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '66', 'à 668 Autres charges exceptionnelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '66', 'Pénalités et amendes diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '665', '66', 'Différence de charge', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '669', '66', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '67', '6', 'Impôts sur le résultat', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '670', '67', 'Impôts belges sur le résultat de l''exercice', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6700', '670', 'Impôts et précomptes dus ou versés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6701', '670', 'Excédent de versements d''impôts et précomptes porté à l''actif', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6702', '670', 'Charges fiscales estimées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '671', '67', 'Impôts belges sur le résultat d''exercices antérieurs', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6710', '671', 'Suppléments d''impôts dus ou versés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6711', '671', 'Suppléments d''impôts estimés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6712', '671', 'Provisions fiscales constituées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '672', '67', 'Impôts étrangers sur le résultat de l''exercice', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '673', '67', 'Impôts étrangers sur le résultat d''exercices antérieurs', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '68', '6', 'Transferts aux réserves immunisées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '69', '6', 'Affectation des résultats', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '690', '69', 'Perte reportée de l''exercice précédent', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '691', '69', 'Dotation à la réserve légale', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '692', '69', 'Dotation aux autres réserves', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '693', '69', 'Bénéfice à reporter', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '694', '69', 'Rémunération du capital', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '695', '69', 'Administrateurs ou gérants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '696', '69', 'Autres allocataires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '70', '7', 'Chiffre d''affaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '700', '70', 'à 707 Ventes et prestations de services', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '700', '70', 'Ventes de marchandises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7000', '700', 'Ventes en Belgique', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7001', '700', 'Ventes dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7002', '700', 'Ventes à l''exportation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '701', '70', 'Ventes de produits finis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7010', '701', 'Ventes en Belgique', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7011', '701', 'Ventes dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7012', '701', 'Ventes à l''exportation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '702', '70', 'Ventes de déchets et rebuts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7020', '702', 'Ventes en Belgique', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7021', '702', 'Ventes dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7022', '702', 'Ventes à l''exportation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '703', '70', 'Ventes d''emballages récupérables', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '704', '70', 'Facturations des travaux en cours (associations momentanées)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '705', '70', 'Prestations de services', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7050', '705', 'Prestations de services en Belgique', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7051', '705', 'Prestations de services dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7052', '705', 'Prestations de services en vue de l''exportation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '706', '70', 'Pénalités et dédits obtenus par l''entreprise', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '708', '70', 'Remises, ristournes et rabais accordés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7080', '708', 'Sur ventes de marchandises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7081', '708', 'Sur ventes de produits finis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7082', '708', 'Sur ventes de déchets et rebuts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7083', '708', 'Sur prestations de services', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7084', '708', 'Mali sur travaux facturés aux associations momentanées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '71', '7', 'Variation des stocks et des commandes en cours d''exécution', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '712', '71', 'Des en cours de fabrication', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '713', '71', 'Des produits finis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '715', '71', 'Des immeubles construits destinés à la vente', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '717', '71', 'Des commandes en cours d''exécution', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7170', '717', 'Commandes en cours - Coût de revient', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '71700', '7170', 'Coût des commandes en cours d''exécution', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '71701', '7170', 'Coût des travaux en cours des associations momentanées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7171', '717', 'Bénéfices portés en compte sur commandes en cours', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '71710', '7171', 'Sur commandes en cours d''exécution', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '71711', '7171', 'Sur travaux en cours des associations momentanées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '72', '7', 'Production immobilisée', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '720', '72', 'En frais d''établissement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '721', '72', 'En immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '722', '72', 'En immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '723', '72', 'En immobilisations en cours', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '74', '7', 'Autres produits d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '740', '74', 'Subsides d''exploitation et montants compensatoires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '741', '74', 'Plus-values sur réalisations courantes d''immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '742', '74', 'Plus-values sur réalisations de créances commerciales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '743', '74', 'à 749 Produits d''exploitation divers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '743', '74', 'Produits de services exploités dans l''intérêt du personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '744', '74', 'Commissions et courtages', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '745', '74', 'Redevances pour brevets et licences', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '746', '74', 'Prestations de services (transports, études, etc)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '747', '74', 'Revenus des immeubles affectés aux activités non professionnelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '748', '74', 'Locations diverses à caractère professionnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '749', '74', 'Produits divers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7490', '749', 'Bonis sur reprises d''emballages consignés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7491', '749', 'Bonis sur travaux en associations momentanées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '75', '7', 'Produits financiers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '750', '75', 'Produits des immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7500', '750', 'Revenus des actions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7501', '750', 'Revenus des obligations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7502', '750', 'Revenus des créances à plus d''un an', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '751', '75', 'Produits des actifs circulants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '752', '75', 'Plus-values sur réalisations d''actifs circulants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '753', '75', 'Subsides en capital et en intérêts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '754', '75', 'Différences de change', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '755', '75', 'Ecarts de conversion des devises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '756', '75', 'à 759 Produits financiers divers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '756', '75', 'Produits des autres créances', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '757', '75', 'Escomptes obtenus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '76', '7', 'Produits exceptionnels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '760', '76', 'Reprises d''amortissements et de réductions de valeur', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7600', '760', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7601', '760', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '761', '76', 'Reprises de réductions de valeur sur immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '762', '76', 'Reprises de provisions pour risques et charges exceptionnelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '763', '76', 'Plus-values sur réalisation d''actifs immobilisés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7630', '763', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7631', '763', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7632', '763', 'Sur immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '764', '76', 'Autres produits exceptionnels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '77', '7', 'Régularisations d''impôts et reprises de provisions fiscales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '771', '77', 'Impôts belges sur le résultat', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7710', '771', 'Régularisations d''impôts dus ou versés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7711', '771', 'Régularisations d''impôts estimés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7712', '771', 'Reprises de provisions fiscales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '773', '77', 'Impôts étrangers sur le résultat', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '79', '7', 'Affectation aux résultats', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '790', '79', 'Bénéfice reporté de l''exercice précédent', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '791', '79', 'Prélèvement sur le capital et les primes d''émission', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '792', '79', 'Prélèvement sur les réserves', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '793', '79', 'Perte à reporter', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '794', '79', 'Intervention d''associés (ou du propriétaire) dans la perte', '1'); - - ALTER TABLE llx_projet_task ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER ref; create table llx_product_customer_price @@ -1073,7 +156,6 @@ CREATE TABLE llx_product_batch ( batch varchar(30) DEFAULT NULL, qty double NOT NULL DEFAULT 0, import_key varchar(14) DEFAULT NULL, - KEY ix_fk_product_stock (fk_product_stock) ) ENGINE=InnoDB; CREATE TABLE llx_expeditiondet_batch ( @@ -1084,7 +166,6 @@ CREATE TABLE llx_expeditiondet_batch ( batch varchar(30) DEFAULT NULL, qty double NOT NULL DEFAULT 0, fk_origin_stock integer NOT NULL, - KEY ix_fk_expeditiondet (fk_expeditiondet) ) ENGINE=InnoDB; -- Salary payment in tax module @@ -1108,6 +189,10 @@ CREATE TABLE llx_payment_salary ( fk_user_modif integer )ENGINE=innodb; +ALTER TABLE llx_product_batch ADD INDEX ix_fk_product_stock (fk_product_stock); +ALTER TABLE llx_product_batch ADD CONSTRAINT fk_product_batch_fk_product_stock FOREIGN KEY (fk_product_stock) REFERENCES llx_product_stock (rowid); + + -- New 1074 : Stock mouvement link to origin ALTER TABLE llx_stock_mouvement ADD fk_origin integer; ALTER TABLE llx_stock_mouvement ADD origintype VARCHAR(32); @@ -1195,7 +280,7 @@ CREATE TABLE llx_element_resources ALTER TABLE llx_element_resources ADD UNIQUE INDEX idx_element_resources_idx1 (resource_id, resource_type, element_id, element_type); ALTER TABLE llx_element_resources ADD INDEX idx_element_element_element_id (element_id); --- Pas de contraite sur resource_id et element_id car pointe sur differentes tables +-- Pas de contrainte sur resource_id et element_id car pointe sur differentes tables create table llx_c_type_resource ( @@ -1207,7 +292,1386 @@ create table llx_c_type_resource ALTER TABLE llx_c_type_resource ADD UNIQUE INDEX uk_c_type_resource_id (label, code); +-- Fix :: account_parent must be an int, not an account number +DELETE FROM llx_accountingaccount; + +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1401', 'Réserve légale', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1401', 'Réserves statutaires ou contractuelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1401', 'Réserves réglementées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1401', 'Autres réserves', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1401', 'Compte de l''exploitant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE','IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE','IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE','IMMO', 'XXXXXX', '206', '15', 'Droit au bail', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE','IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE','IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE','IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE','IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE','IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE','IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE','IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE','IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE','IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE','IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '1403', 'En-cours de production de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '1403', 'Stocks de produits', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '1403', 'Stocks de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '1403', 'Provisions pour dépréciation des matières premières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '1403', 'Provisions pour dépréciation des stocks de produits', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','TIERS', 'SUPPLIER','400', '1404', 'Fournisseurs et Comptes rattachés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','TIERS', 'XXXXXX', '409', '1404', 'Fournisseurs débiteurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','TIERS', 'CUSTOMER','410', '1404', 'Clients et Comptes rattachés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','TIERS', 'XXXXXX', '419', '1404', 'Clients créditeurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','TIERS', 'XXXXXX', '421', '1404', 'Personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','TIERS', 'XXXXXX', '428', '1404', 'Personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','TIERS', 'XXXXXX', '43', '1404', 'Sécurité sociale et autres organismes sociaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','TIERS', 'XXXXXX', '444', '1404', 'Etat - impôts sur bénéfice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','TIERS', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','TIERS', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','TIERS', 'XXXXXX', '45', '1404', 'Groupe et associes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX', '455', '50', 'Associés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','TIERS', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','TIERS', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d''attente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','TIERS', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 55,'PCG99-ABREGE','TIERS', 'XXXXXX', '486', '1404', 'Charges constatées d''avance', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 56,'PCG99-ABREGE','TIERS', 'XXXXXX', '487', '1404', 'Produits constatés d''avance', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 57,'PCG99-ABREGE','TIERS', 'XXXXXX', '491', '1404', 'Provisions pour dépréciation des comptes de clients', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','TIERS', 'XXXXXX', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '1405', 'Valeurs mobilières de placement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '1405', 'Banques, établissements financiers et assimilés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '1405', 'Caisse', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '1405', 'Régies d''avance et accréditifs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '1406', 'Achats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603', '65', 'Variations des stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','CHARGE','SERVICE', '61', '1406', 'Services extérieurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '1406', 'Autres services extérieurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','CHARGE','XXXXXX', '641', '1406', 'Rémunérations du personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','CHARGE','XXXXXX', '644', '1406', 'Rémunération du travail de l''exploitant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','CHARGE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','CHARGE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','CHARGE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','CHARGE','XXXXXX', '66', '1406', 'Charges financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','CHARGE','XXXXXX', '67', '1406', 'Charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','CHARGE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','CHARGE','XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','CHARGE','XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','CHARGE','XXXXXX', '691', '1406', 'Participation des salariés aux résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','CHARGE','XXXXXX', '695', '1406', 'Impôts sur les bénéfices', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','CHARGE','XXXXXX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','CHARGE','XXXXXX', '699', '1406', 'Produits', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','PROD', 'PRODUCT', '701', '1407', 'Ventes de produits finis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','PROD', 'SERVICE', '706', '1407', 'Prestations de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','PROD', 'PRODUCT', '707', '1407', 'Ventes de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','PROD', 'PRODUCT', '708', '1407', 'Produits des activités annexes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','PROD', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','PROD', 'XXXXXX', '713', '1407', 'Variation des stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','PROD', 'XXXXXX', '72', '1407', 'Production immobilisée', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','PROD', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','PROD', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','PROD', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','PROD', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','PROD', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','PROD', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','PROD', 'XXXXXX', '76', '1407', 'Produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','PROD', 'XXXXXX', '77', '1407', 'Produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','PROD', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '1407', 'Reprises sur provisions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '1407', 'Transferts de charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '', 'Charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '', 'Produits', '1'); + +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '103', 'Réserves', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '103', 'Ecart d''equivalence', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '103', 'Compte de l''exploitant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (111,'PCG99-BASE','CAPIT', 'XXXXXX', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '111', 'Report à nouveau (solde débiteur)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (114,'PCG99-BASE','CAPIT', 'XXXXXX', '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '114', 'Résultat de l''exercice (bénéfice)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '114', 'Résultat de l''exercice (perte)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (117,'PCG99-BASE','CAPIT', 'XXXXXX', '13','1501', 'Subventions d''investissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '117', 'Subventions d''équipement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d''investissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (121,'PCG99-BASE','CAPIT', 'XXXXXX', '14','1501', 'Provisions réglementées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '121', 'Provisions réglementées relatives aux stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '121', 'Amortissements dérogatoires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '121', 'Provision spéciale de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '121', 'Plus-values réinvesties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (129,'PCG99-BASE','CAPIT', 'XXXXXX', '15','1501', 'Provisions pour risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '129', 'Provisions pour impôts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '129', 'Autres provisions pour charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (137,'PCG99-BASE','CAPIT', 'XXXXXX', '16','1501', 'Emprunts et dettes assimilees', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '137', 'Emprunts et dettes assortis de conditions particulières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '137', 'Autres emprunts et dettes assimilées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '137', 'Primes de remboursement des obligations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (146,'PCG99-BASE','CAPIT', 'XXXXXX', '17','1501', 'Dettes rattachées à des participations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '146', 'Dettes rattachées à des participations (groupe)', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (153,'PCG99-BASE','CAPIT', 'XXXXXX', '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (154,'PCG99-BASE','CAPIT', 'XXXXXX', '188', '150', 'Comptes de liaison des sociétés en participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (155,'PCG99-BASE','IMMO', 'XXXXXX', '20','1502', 'Immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (156,'PCG99-BASE','IMMO', 'XXXXXX', '201', '155', 'Frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (157,'PCG99-BASE','IMMO', 'XXXXXX', '203', '155', 'Frais de recherche et de développement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (158,'PCG99-BASE','IMMO', 'XXXXXX', '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '155', 'Droit au bail', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '155', 'Fonds commercial', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '155', 'Autres immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (162,'PCG99-BASE','IMMO', 'XXXXXX', '21','1502', 'Immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '162', 'Terrains', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '162', 'Agencements et aménagements de terrains', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '162', 'Constructions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '162', 'Constructions sur sol d''autrui', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '162', 'Installations techniques, matériels et outillage industriels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '162', 'Autres immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (169,'PCG99-BASE','IMMO', 'XXXXXX', '22','1502', 'Immobilisations mises en concession', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (170,'PCG99-BASE','IMMO', 'XXXXXX', '23','1502', 'Immobilisations en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '170', 'Immobilisations corporelles en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '170', 'Immobilisations incorporelles en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (175,'PCG99-BASE','IMMO', 'XXXXXX', '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (176,'PCG99-BASE','IMMO', 'XXXXXX', '26','1502', 'Participations et créances rattachées à des participations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (177,'PCG99-BASE','IMMO', 'XXXXXX', '261', '176', 'Titres de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (178,'PCG99-BASE','IMMO', 'XXXXXX', '266', '176', 'Autres formes de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (179,'PCG99-BASE','IMMO', 'XXXXXX', '267', '176', 'Créances rattachées à des participations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (180,'PCG99-BASE','IMMO', 'XXXXXX', '268', '176', 'Créances rattachées à des sociétés en participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (181,'PCG99-BASE','IMMO', 'XXXXXX', '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (182,'PCG99-BASE','IMMO', 'XXXXXX', '27','1502', 'Autres immobilisations financieres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (183,'PCG99-BASE','IMMO', 'XXXXXX', '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (184,'PCG99-BASE','IMMO', 'XXXXXX', '272', '183', 'Titres immobilisés (droit de créance)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (185,'PCG99-BASE','IMMO', 'XXXXXX', '273', '183', 'Titres immobilisés de l''activité de portefeuille', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (186,'PCG99-BASE','IMMO', 'XXXXXX', '274', '183', 'Prêts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (187,'PCG99-BASE','IMMO', 'XXXXXX', '275', '183', 'Dépôts et cautionnements versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (188,'PCG99-BASE','IMMO', 'XXXXXX', '276', '183', 'Autres créances immobilisées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (189,'PCG99-BASE','IMMO', 'XXXXXX', '277', '183', '(Actions propres ou parts propres)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (190,'PCG99-BASE','IMMO', 'XXXXXX', '279', '183', 'Versements restant à effectuer sur titres immobilisés non libérés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (191,'PCG99-BASE','IMMO', 'XXXXXX', '28','1502', 'Amortissements des immobilisations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (192,'PCG99-BASE','IMMO', 'XXXXXX', '280', '191', 'Amortissements des immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (193,'PCG99-BASE','IMMO', 'XXXXXX', '281', '191', 'Amortissements des immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (194,'PCG99-BASE','IMMO', 'XXXXXX', '282', '191', 'Amortissements des immobilisations mises en concession', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (195,'PCG99-BASE','IMMO', 'XXXXXX', '29','1502', 'Dépréciations des immobilisations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (196,'PCG99-BASE','IMMO', 'XXXXXX', '290', '195', 'Dépréciations des immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (197,'PCG99-BASE','IMMO', 'XXXXXX', '291', '195', 'Dépréciations des immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (198,'PCG99-BASE','IMMO', 'XXXXXX', '292', '195', 'Dépréciations des immobilisations mises en concession', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (199,'PCG99-BASE','IMMO', 'XXXXXX', '293', '195', 'Dépréciations des immobilisations en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (200,'PCG99-BASE','IMMO', 'XXXXXX', '296', '195', 'Provisions pour dépréciation des participations et créances rattachées à des participations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (201,'PCG99-BASE','IMMO', 'XXXXXX', '297', '195', 'Provisions pour dépréciation des autres immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (202,'PCG99-BASE','STOCK', 'XXXXXX', '31','1503', 'Matières premières (et fournitures)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (203,'PCG99-BASE','STOCK', 'XXXXXX', '311', '202', 'Matières (ou groupe) A', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (204,'PCG99-BASE','STOCK', 'XXXXXX', '312', '202', 'Matières (ou groupe) B', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (205,'PCG99-BASE','STOCK', 'XXXXXX', '317', '202', 'Fournitures A, B, C,', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (382,'PCG99-BASE','CHARGE','XXXXXX', '68','1506', 'Dotations aux amortissements et aux provisions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (383,'PCG99-BASE','CHARGE','XXXXXX', '681', '382', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (384,'PCG99-BASE','CHARGE','XXXXXX', '686', '382', 'Dotations aux amortissements et aux provisions - Charges financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (385,'PCG99-BASE','CHARGE','XXXXXX', '687', '382', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (386,'PCG99-BASE','CHARGE','XXXXXX', '69','1506', 'Participation des salariés - impôts sur les bénéfices et assimiles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (387,'PCG99-BASE','CHARGE','XXXXXX', '691', '386', 'Participation des salariés aux résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (388,'PCG99-BASE','CHARGE','XXXXXX', '695', '386', 'Impôts sur les bénéfices', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (389,'PCG99-BASE','CHARGE','XXXXXX', '696', '386', 'Suppléments d''impôt sur les sociétés liés aux distributions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (390,'PCG99-BASE','CHARGE','XXXXXX', '697', '386', 'Imposition forfaitaire annuelle des sociétés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (391,'PCG99-BASE','CHARGE','XXXXXX', '698', '386', 'Intégration fiscale', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (392,'PCG99-BASE','CHARGE','XXXXXX', '699', '386', 'Produits - Reports en arrière des déficits', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (393,'PCG99-BASE','PROD', 'XXXXXX', '70','1507', 'Ventes de produits fabriqués, prestations de services, marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (394,'PCG99-BASE','PROD', 'PRODUCT', '701', '393', 'Ventes de produits finis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (395,'PCG99-BASE','PROD', 'XXXXXX', '702', '393', 'Ventes de produits intermédiaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (396,'PCG99-BASE','PROD', 'XXXXXX', '703', '393', 'Ventes de produits résiduels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (397,'PCG99-BASE','PROD', 'XXXXXX', '704', '393', 'Travaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (398,'PCG99-BASE','PROD', 'XXXXXX', '705', '393', 'Etudes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (399,'PCG99-BASE','PROD', 'SERVICE', '706', '393', 'Prestations de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (400,'PCG99-BASE','PROD', 'PRODUCT', '707', '393', 'Ventes de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (401,'PCG99-BASE','PROD', 'PRODUCT', '708', '393', 'Produits des activités annexes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (402,'PCG99-BASE','PROD', 'XXXXXX', '709', '393', 'Rabais, remises et ristournes accordés par l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (403,'PCG99-BASE','PROD', 'XXXXXX', '71','1507', 'Production stockée (ou déstockage)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (404,'PCG99-BASE','PROD', 'XXXXXX', '713', '403', 'Variation des stocks (en-cours de production, produits)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (405,'PCG99-BASE','PROD', 'XXXXXX', '72','1507', 'Production immobilisée', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (406,'PCG99-BASE','PROD', 'XXXXXX', '721', '405', 'Immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (407,'PCG99-BASE','PROD', 'XXXXXX', '722', '405', 'Immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (408,'PCG99-BASE','PROD', 'XXXXXX', '74','1507', 'Subventions d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (409,'PCG99-BASE','PROD', 'XXXXXX', '75','1507', 'Autres produits de gestion courante', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (410,'PCG99-BASE','PROD', 'XXXXXX', '751', '409', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (411,'PCG99-BASE','PROD', 'XXXXXX', '752', '409', 'Revenus des immeubles non affectés à des activités professionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (412,'PCG99-BASE','PROD', 'XXXXXX', '753', '409', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (413,'PCG99-BASE','PROD', 'XXXXXX', '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (414,'PCG99-BASE','PROD', 'XXXXXX', '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (415,'PCG99-BASE','PROD', 'XXXXXX', '758', '409', 'Produits divers de gestion courante', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (416,'PCG99-BASE','PROD', 'XXXXXX', '76','1507', 'Produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (417,'PCG99-BASE','PROD', 'XXXXXX', '761', '416', 'Produits de participations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (418,'PCG99-BASE','PROD', 'XXXXXX', '762', '416', 'Produits des autres immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (419,'PCG99-BASE','PROD', 'XXXXXX', '763', '416', 'Revenus des autres créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (420,'PCG99-BASE','PROD', 'XXXXXX', '764', '416', 'Revenus des valeurs mobilières de placement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (421,'PCG99-BASE','PROD', 'XXXXXX', '765', '416', 'Escomptes obtenus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (422,'PCG99-BASE','PROD', 'XXXXXX', '766', '416', 'Gains de change', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (423,'PCG99-BASE','PROD', 'XXXXXX', '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (424,'PCG99-BASE','PROD', 'XXXXXX', '768', '416', 'Autres produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (425,'PCG99-BASE','PROD', 'XXXXXX', '77','1507', 'Produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (426,'PCG99-BASE','PROD', 'XXXXXX', '771', '425', 'Produits exceptionnels sur opérations de gestion', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (427,'PCG99-BASE','PROD', 'XXXXXX', '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (428,'PCG99-BASE','PROD', 'XXXXXX', '775', '425', 'Produits des cessions d''éléments d''actif', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (429,'PCG99-BASE','PROD', 'XXXXXX', '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (430,'PCG99-BASE','PROD', 'XXXXXX', '778', '425', 'Autres produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (431,'PCG99-BASE','PROD', 'XXXXXX', '78','1507', 'Reprises sur amortissements et provisions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (432,'PCG99-BASE','PROD', 'XXXXXX', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (433,'PCG99-BASE','PROD', 'XXXXXX', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (434,'PCG99-BASE','PROD', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (435,'PCG99-BASE','PROD', 'XXXXXX', '79','1507', 'Transferts de charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','PROD', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','PROD', 'XXXXXX', '796', '435', 'Transferts de charges financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','PROD', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '', 'Charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '', 'Produits', '1'); + +-- Plan comptable BE PCMN-BASE +INSERT INTO llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (3, 'PCMN-BASE', '2', 'The base accountancy belgium plan', '1'); + +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (454, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (455, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (457, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (465, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (486, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (487, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (488, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (489, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (491, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (492, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (495, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (496, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (497, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (498, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '498', 'Convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (499, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '498', 'Non convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (500, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (501, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '500', 'Dettes de location-financement de biens immobiliers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (502, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '500', 'Dettes de location-financement de biens mobiliers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (503, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '500', 'Dettes sur droits réels sur immeubles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (504, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (505, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '504', 'Dettes en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300', '505', 'Banque A', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301', '505', 'Banque B', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302', '505', 'Banque C', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303', '505', 'Banque D', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (510, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '504', 'Promesses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310', '510', 'Banque A', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311', '510', 'Banque B', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312', '510', 'Banque C', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313', '510', 'Banque D', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (515, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '504', 'Crédits d''acceptation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (516, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17320', '515', 'Banque A', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (517, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17321', '515', 'Banque B', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (518, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17322', '515', 'Banque C', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (519, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17323', '515', 'Banque D', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (520, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '493', 'Autres emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (521, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '493', 'Dettes commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (522, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '521', 'Fournisseurs : dettes en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (523, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17500', '522', 'Entreprises apparentées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (524, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '523', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (525, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (526, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '522', 'Fournisseurs ordinaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (527, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '526', 'Fournisseurs belges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (528, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '526', 'Fournisseurs C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (529, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '526', 'Fournisseurs importation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (530, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '521', 'Effets à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (531, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '530', 'Entreprises apparentées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (532, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '531', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (533, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (534, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '530', 'Fournisseurs ordinaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (535, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '534', 'Fournisseurs belges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (536, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '534', 'Fournisseurs C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (537, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '534', 'Fournisseurs importation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (538, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '493', 'Acomptes reçus sur commandes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (539, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '493', 'Cautionnements reçus en numéraires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (540, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '493', 'Dettes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (541, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '540', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (542, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (543, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '540', 'Administrateurs, gérants et associés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (546, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '540', 'Autres dettes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1351', 'Comptes de liaison des établissements et succursales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20', '1352', 'Frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (549, 'PCMN-BASE', 'IMMO', 'XXXXXX', '200', '548', 'Frais de constitution et d''augmentation de capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (550, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '549', 'Frais de constitution et d''augmentation de capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (552, 'PCMN-BASE', 'IMMO', 'XXXXXX', '201', '548', 'Frais d''émission d''emprunts et primes de remboursement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (553, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '552', 'Agios sur emprunts et frais d''émission d''emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (554, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (555, 'PCMN-BASE', 'IMMO', 'XXXXXX', '202', '548', 'Autres frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (556, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '555', 'Autres frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (557, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '555', 'Amortissements sur autres frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (558, 'PCMN-BASE', 'IMMO', 'XXXXXX', '203', '548', 'Intérêts intercalaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (559, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '558', 'Intérêts intercalaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (560, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '558', 'Amortissements sur intérêts intercalaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (561, 'PCMN-BASE', 'IMMO', 'XXXXXX', '204', '548', 'Frais de restructuration', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (562, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '561', 'Coût des frais de restructuration', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (563, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '561', 'Amortissements sur frais de restructuration', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (564, 'PCMN-BASE', 'IMMO', 'XXXXXX', '21', '1352', 'Immobilisations incorporelles', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (570, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '569', 'Concessions, brevets, licences, marques, etc', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (571, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '569', 'Plus-values actées sur concessions, etc', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (572, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '569', 'Amortissements sur concessions, etc', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (573, 'PCMN-BASE', 'IMMO', 'XXXXXX', '212', '564', 'Goodwill', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (574, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2120', '573', 'Coût d''acquisition', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (580, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '579', 'Terrains', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (581, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '579', 'Frais d''acquisition sur terrains', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (582, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '579', 'Plus-values actées sur terrains', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (583, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '579', 'Amortissements et réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (584, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '583', 'Amortissements sur frais d''acquisition', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (595, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22181', '593', 'Sur bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (596, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22182', '593', 'Sur autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (597, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22184', '593', 'Sur voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (598, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '586', 'Amortissements sur constructions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (599, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22190', '598', 'Sur bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (600, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22191', '598', 'Sur bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (601, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22192', '598', 'Sur autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (602, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22194', '598', 'Sur voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (603, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22195', '598', 'Sur constructions sur sol d''autrui', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (604, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22196', '598', 'Sur frais d''acquisition sur constructions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (605, 'PCMN-BASE', 'IMMO', 'XXXXXX', '222', '578', 'Terrains bâtis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (606, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2220', '605', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (607, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22200', '606', 'Bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (608, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22201', '606', 'Bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (609, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22202', '606', 'Autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (610, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22203', '606', 'Voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (611, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22204', '606', 'Frais d''acquisition des terrains à bâtir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (612, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '605', 'Plus-values actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (613, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22280', '612', 'Sur bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (614, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22281', '612', 'Sur bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (615, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22282', '612', 'Sur autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (616, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22283', '612', 'Sur voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (617, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2229', '605', 'Amortissements sur terrains bâtis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (618, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22290', '617', 'Sur bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (619, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22291', '617', 'Sur bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (620, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22292', '617', 'Sur autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (621, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22293', '617', 'Sur voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (622, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22294', '617', 'Sur frais d''acquisition des terrains bâtis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (623, 'PCMN-BASE', 'IMMO', 'XXXXXX', '223', '578', 'Autres droits réels sur des immeubles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (624, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2230', '623', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (625, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2238', '623', 'Plus-values actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (626, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2239', '623', 'Amortissements', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (627, 'PCMN-BASE', 'IMMO', 'XXXXXX', '23', '1352', 'Installations, machines et outillages', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (628, 'PCMN-BASE', 'IMMO', 'XXXXXX', '230', '627', 'Installations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (629, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '628', 'Installations bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (630, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '628', 'Installations bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (631, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '628', 'Installations bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (632, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '628', 'Installations voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (633, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '628', 'Installation d''eau', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (634, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '628', 'Installation d''électricité', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (635, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '628', 'Installation de vapeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (636, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '628', 'Installation de gaz', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (637, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2304', '628', 'Installation de chauffage', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (638, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2305', '628', 'Installation de conditionnement d''air', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (639, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2306', '628', 'Installation de chargement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (640, 'PCMN-BASE', 'IMMO', 'XXXXXX', '231', '627', 'Machines', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (641, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2310', '640', 'Division A', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (642, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2311', '640', 'Division B', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (643, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2312', '640', 'Division C', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (644, 'PCMN-BASE', 'IMMO', 'XXXXXX', '237', '627', 'Outillage', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (700, 'PCMN-BASE', 'IMMO', 'XXXXXX', '251', '694', 'Installations, machines et outillage', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (701, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2510', '700', 'Installations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (702, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2511', '700', 'Machines', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (703, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2512', '700', 'Outillage', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (704, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2518', '700', 'Plus-values actées sur installations machines et outillage pris en leasing', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (705, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2519', '700', 'Amortissements sur installations machines et outillage pris en leasing', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (706, 'PCMN-BASE', 'IMMO', 'XXXXXX', '252', '694', 'Mobilier et matériel roulant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (707, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2520', '706', 'Mobilier', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (708, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2521', '706', 'Matériel roulant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (709, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2528', '706', 'Plus-values actées sur mobilier et matériel roulant en leasing', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (710, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2529', '706', 'Amortissements sur mobilier et matériel roulant en leasing', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (711, 'PCMN-BASE', 'IMMO', 'XXXXXX', '26', '1352', 'Autres immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (712, 'PCMN-BASE', 'IMMO', 'XXXXXX', '260', '711', 'Frais d''aménagements de locaux pris en location', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (713, 'PCMN-BASE', 'IMMO', 'XXXXXX', '261', '711', 'Maison d''habitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (714, 'PCMN-BASE', 'IMMO', 'XXXXXX', '262', '711', 'Réserve immobilière', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (720, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2691', '718', 'Amortissements sur maison d''habitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (721, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2692', '718', 'Amortissements sur réserve immobilière', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (722, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2693', '718', 'Amortissements sur matériel d''emballage', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (723, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2694', '718', 'Amortissements sur emballages récupérables', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (724, 'PCMN-BASE', 'IMMO', 'XXXXXX', '27', '1352', 'Immobilisations corporelles en cours et acomptes versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (725, 'PCMN-BASE', 'IMMO', 'XXXXXX', '270', '724', 'Immobilisations en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (726, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2700', '725', 'Constructions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (727, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2701', '725', 'Installations machines et outillage', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (728, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2702', '725', 'Mobilier et matériel roulant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (729, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2703', '725', 'Autres immobilisations corporelles', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (735, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2808', '732', 'Plus-values actées (idem)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (736, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2809', '732', 'Réductions de valeurs actées (idem)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (737, 'PCMN-BASE', 'IMMO', 'XXXXXX', '281', '731', 'Créances sur des entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (738, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2810', '737', 'Créances en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (739, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2811', '737', 'Effets à recevoir', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (765, 'PCMN-BASE', 'IMMO', 'XXXXXX', '288', '731', 'Cautionnements versés en numéraires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (766, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2880', '765', 'Téléphone, téléfax, télex', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (767, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2881', '765', 'Gaz', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (768, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2882', '765', 'Eau', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (769, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2883', '765', 'Electricité', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (770, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2887', '765', 'Autres cautionnements versés en numéraires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (771, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29', '1352', 'Créances à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (772, 'PCMN-BASE', 'IMMO', 'XXXXXX', '290', '771', 'Créances commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (773, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2900', '772', 'Clients', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (774, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29000', '773', 'Créances en compte sur entreprises liées', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (780, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2901', '772', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (781, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29010', '780', 'Sur entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (782, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29011', '780', 'Sur entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (783, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29012', '780', 'Sur clients Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (784, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29013', '780', 'Sur clients C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (785, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29014', '780', 'Sur clients exportation hors C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (786, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2905', '772', 'Retenues sur garanties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (787, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2906', '772', 'Acomptes versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (788, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2907', '772', 'Créances douteuses (à ventiler comme clients 2900)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (789, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2909', '772', 'Réductions de valeur actées (à ventiler comme clients 2900)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (790, 'PCMN-BASE', 'IMMO', 'XXXXXX', '291', '771', 'Autres créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (791, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2910', '790', 'Créances en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (792, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29100', '791', 'Sur entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (793, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29101', '791', 'Sur entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (794, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29102', '791', 'Sur autres débiteurs', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (805, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31', '1353', 'Approvsionnements et fournitures', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (806, 'PCMN-BASE', 'STOCK', 'XXXXXX', '310', '805', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (807, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3100', '806', 'Matières d''approvisionnement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (808, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3101', '806', 'Energie, charbon, coke, mazout, essence, propane', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (809, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3102', '806', 'Produits d''entretien', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (810, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3103', '806', 'Fournitures diverses et petit outillage', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (811, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3104', '806', 'Imprimés et fournitures de bureau', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (812, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3105', '806', 'Fournitures de services sociaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (813, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3106', '806', 'Emballages commerciaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (814, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31060', '813', 'Emballages perdus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (815, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31061', '813', 'Emballages récupérables', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (816, 'PCMN-BASE', 'STOCK', 'XXXXXX', '319', '805', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (817, 'PCMN-BASE', 'STOCK', 'XXXXXX', '32', '1353', 'En cours de fabrication', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (818, 'PCMN-BASE', 'STOCK', 'XXXXXX', '320', '817', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (819, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3200', '818', 'Produits semi-ouvrés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (820, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3201', '818', 'Produits en cours de fabrication', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (821, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3202', '818', 'Travaux en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (822, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3205', '818', 'Déchets', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (823, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3206', '818', 'Rebuts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (824, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3209', '818', 'Travaux en association momentanée', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (835, 'PCMN-BASE', 'STOCK', 'XXXXXX', '349', '830', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (836, 'PCMN-BASE', 'STOCK', 'XXXXXX', '35', '1353', 'Immeubles destinés à la vente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (837, 'PCMN-BASE', 'STOCK', 'XXXXXX', '350', '836', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (838, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3500', '837', 'Immeuble A', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (839, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3501', '837', 'Immeuble B', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (840, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3502', '837', 'Immeuble C', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (841, 'PCMN-BASE', 'STOCK', 'XXXXXX', '351', '836', 'Immeubles construits en vue de leur revente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (842, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3510', '841', 'Immeuble A', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (843, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3511', '841', 'Immeuble B', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (844, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3512', '841', 'Immeuble C', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (845, 'PCMN-BASE', 'STOCK', 'XXXXXX', '359', '836', 'Réductions de valeurs actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (846, 'PCMN-BASE', 'STOCK', 'XXXXXX', '36', '1353', 'Acomptes versés sur achats pour stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (847, 'PCMN-BASE', 'STOCK', 'XXXXXX', '360', '846', 'Acomptes versés (à ventiler éventuellement par catégorie)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (848, 'PCMN-BASE', 'STOCK', 'XXXXXX', '369', '846', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (849, 'PCMN-BASE', 'STOCK', 'XXXXXX', '37', '1353', 'Commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (850, 'PCMN-BASE', 'STOCK', 'XXXXXX', '370', '849', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (851, 'PCMN-BASE', 'STOCK', 'XXXXXX', '371', '849', 'Bénéfice pris en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (852, 'PCMN-BASE', 'STOCK', 'XXXXXX', '379', '849', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (853, 'PCMN-BASE', 'TIERS', 'XXXXXX', '40', '1354', 'Créances commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (854, 'PCMN-BASE', 'TIERS', 'XXXXXX', '400', '853', 'Clients', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (855, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4007', '854', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (856, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (857, 'PCMN-BASE', 'TIERS', 'XXXXXX', '401', '853', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (858, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4010', '857', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (859, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4013', '857', 'Effets à l''encaissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (860, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4015', '857', 'Effets à l''escompte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (861, 'PCMN-BASE', 'TIERS', 'XXXXXX', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (862, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4020', '861', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (863, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (864, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4022', '861', 'Administrateurs et gérants d''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (865, 'PCMN-BASE', 'TIERS', 'XXXXXX', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (866, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4030', '865', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (867, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (868, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4032', '865', 'Administrateurs et gérants de l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (869, 'PCMN-BASE', 'TIERS', 'XXXXXX', '404', '853', 'Produits à recevoir (factures à établir)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (870, 'PCMN-BASE', 'TIERS', 'XXXXXX', '405', '853', 'Clients : retenues sur garanties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (871, 'PCMN-BASE', 'TIERS', 'XXXXXX', '406', '853', 'Acomptes versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (872, 'PCMN-BASE', 'TIERS', 'XXXXXX', '407', '853', 'Créances douteuses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (873, 'PCMN-BASE', 'TIERS', 'XXXXXX', '408', '853', 'Compensation clients', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (874, 'PCMN-BASE', 'TIERS', 'XXXXXX', '409', '853', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (875, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41', '1354', 'Autres créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (876, 'PCMN-BASE', 'TIERS', 'XXXXXX', '410', '875', 'Capital appelé, non versé', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (877, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4100', '876', 'Appels de fonds', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (878, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4101', '876', 'Actionnaires défaillants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (879, 'PCMN-BASE', 'TIERS', 'XXXXXX', '411', '875', 'T.V.A. à récupérer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (880, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4110', '879', 'T.V.A. due', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (881, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4111', '879', 'T.V.A. déductible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (882, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4112', '879', 'Compte courant administration T.V.A.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (883, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4118', '879', 'Taxe d''égalisation due', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (884, 'PCMN-BASE', 'TIERS', 'XXXXXX', '412', '875', 'Impôts et versements fiscaux à récupérer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (885, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4120', '884', 'Impôts belges sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (886, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4125', '884', 'Autres impôts belges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (887, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4128', '884', 'Impôts étrangers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (888, 'PCMN-BASE', 'TIERS', 'XXXXXX', '414', '875', 'Produits à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (889, 'PCMN-BASE', 'TIERS', 'XXXXXX', '416', '875', 'Créances diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (890, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4160', '889', 'Associés (compte d''apport en société)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (891, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4161', '889', 'Avances et prêts au personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (892, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4162', '889', 'Compte courant des associés en S.P.R.L.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (893, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4163', '889', 'Compte courant des administrateurs et gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (894, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4164', '889', 'Créances sur sociétés apparentées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (895, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4166', '889', 'Emballages et matériel à rendre', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (896, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4167', '889', 'Etat et établissements publics', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (897, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41670', '896', 'Subsides à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (898, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41671', '896', 'Autres créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (899, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (900, 'PCMN-BASE', 'TIERS', 'XXXXXX', '417', '875', 'Créances douteuses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (901, 'PCMN-BASE', 'TIERS', 'XXXXXX', '418', '875', 'Cautionnements versés en numéraires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (902, 'PCMN-BASE', 'TIERS', 'XXXXXX', '419', '875', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (903, 'PCMN-BASE', 'TIERS', 'XXXXXX', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (904, 'PCMN-BASE', 'TIERS', 'XXXXXX', '420', '903', 'Emprunts subordonnés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (905, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4200', '904', 'Convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (906, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4201', '904', 'Non convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (907, 'PCMN-BASE', 'TIERS', 'XXXXXX', '421', '903', 'Emprunts obligataires non subordonnés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (908, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4210', '907', 'Convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (909, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4211', '907', 'Non convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (910, 'PCMN-BASE', 'TIERS', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (911, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (912, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (913, 'PCMN-BASE', 'TIERS', 'XXXXXX', '423', '903', 'Etablissements de crédit', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (914, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4230', '913', 'Dettes en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (915, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4231', '913', 'Promesses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (916, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4232', '913', 'Crédits d''acceptation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (917, 'PCMN-BASE', 'TIERS', 'XXXXXX', '424', '903', 'Autres emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (918, 'PCMN-BASE', 'TIERS', 'XXXXXX', '425', '903', 'Dettes commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (919, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4250', '918', 'Fournisseurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (920, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4251', '918', 'Effets à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (921, 'PCMN-BASE', 'TIERS', 'XXXXXX', '426', '903', 'Cautionnements reçus en numéraires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (922, 'PCMN-BASE', 'TIERS', 'XXXXXX', '429', '903', 'Dettes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (923, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4290', '922', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (924, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (925, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (926, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4299', '922', 'Autres dettes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (927, 'PCMN-BASE', 'TIERS', 'XXXXXX', '43', '1354', 'Dettes financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (928, 'PCMN-BASE', 'TIERS', 'XXXXXX', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (929, 'PCMN-BASE', 'TIERS', 'XXXXXX', '431', '927', 'Etablissements de crédit. Promesses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (930, 'PCMN-BASE', 'TIERS', 'XXXXXX', '432', '927', 'Etablissements de crédit. Crédits d''acceptation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (931, 'PCMN-BASE', 'TIERS', 'XXXXXX', '433', '927', 'Etablissements de crédit. Dettes en compte courant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (932, 'PCMN-BASE', 'TIERS', 'XXXXXX', '439', '927', 'Autres emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (933, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44', '1354', 'Dettes commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (934, 'PCMN-BASE', 'TIERS', 'XXXXXX', '440', '933', 'Fournisseurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (935, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4400', '934', 'Entreprises apparentées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (936, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44000', '935', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (937, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (938, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4401', '934', 'Fournisseurs ordinaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (939, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44010', '938', 'Fournisseurs belges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (940, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44011', '938', 'Fournisseurs CEE', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (941, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44012', '938', 'Fournisseurs importation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (942, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (943, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4403', '934', 'Fournisseurs - retenues de garanties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (944, 'PCMN-BASE', 'TIERS', 'XXXXXX', '441', '933', 'Effets à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (945, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4410', '944', 'Entreprises apparentées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (946, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44100', '945', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (947, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (948, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4411', '944', 'Fournisseurs ordinaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (949, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44110', '948', 'Fournisseurs belges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (950, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44111', '948', 'Fournisseurs CEE', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (951, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44112', '948', 'Fournisseurs importation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (952, 'PCMN-BASE', 'TIERS', 'XXXXXX', '444', '933', 'Factures à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (953, 'PCMN-BASE', 'TIERS', 'XXXXXX', '446', '933', 'Acomptes reçus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (954, 'PCMN-BASE', 'TIERS', 'XXXXXX', '448', '933', 'Compensations fournisseurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (955, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45', '1354', 'Dettes fiscales, salariales et sociales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (956, 'PCMN-BASE', 'TIERS', 'XXXXXX', '450', '955', 'Dettes fiscales estimées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (957, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4501', '956', 'Impôts sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (958, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4505', '956', 'Autres impôts en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (959, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4508', '956', 'Impôts à l''étranger', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (960, 'PCMN-BASE', 'TIERS', 'XXXXXX', '451', '955', 'T.V.A. à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (961, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4510', '960', 'T.V.A. due', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (962, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4511', '960', 'T.V.A. déductible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (963, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4512', '960', 'Compte courant administration T.V.A.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (964, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4518', '960', 'Taxe d''égalisation due', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (965, 'PCMN-BASE', 'TIERS', 'XXXXXX', '452', '955', 'Impôts et taxes à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (966, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4520', '965', 'Autres impôts sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (967, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (968, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45250', '967', 'Précompte immobilier', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (969, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (970, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (971, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (972, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (973, 'PCMN-BASE', 'TIERS', 'XXXXXX', '453', '955', 'Précomptes retenus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (974, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (975, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (976, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (977, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (978, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (979, 'PCMN-BASE', 'TIERS', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (980, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4540', '979', 'Arriérés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (981, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4541', '979', '1er trimestre', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (982, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4542', '979', '2ème trimestre', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (983, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4543', '979', '3ème trimestre', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (984, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4544', '979', '4ème trimestre', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (985, 'PCMN-BASE', 'TIERS', 'XXXXXX', '455', '955', 'Rémunérations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (986, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4550', '985', 'Administrateurs, gérants et commissaires (non réviseurs)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (987, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4551', '985', 'Direction', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (988, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4552', '985', 'Employés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (989, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4553', '985', 'Ouvriers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (990, 'PCMN-BASE', 'TIERS', 'XXXXXX', '456', '955', 'Pécules de vacances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (991, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4560', '990', 'Direction', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (992, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4561', '990', 'Employés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (993, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4562', '990', 'Ouvriers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (994, 'PCMN-BASE', 'TIERS', 'XXXXXX', '459', '955', 'Autres dettes sociales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (995, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d''année', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (996, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4591', '994', 'Départs de personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (997, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (998, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (999, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45930', '998', 'Assurance loi', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1000, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1001, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45932', '998', 'Assurance groupe', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1002, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45933', '998', 'Assurances individuelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1003, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1004, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1005, 'PCMN-BASE', 'TIERS', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1006, 'PCMN-BASE', 'TIERS', 'XXXXXX', '47', '1354', 'Dettes découlant de l''affectation des résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1007, 'PCMN-BASE', 'TIERS', 'XXXXXX', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1008, 'PCMN-BASE', 'TIERS', 'XXXXXX', '471', '1006', 'Dividendes de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1009, 'PCMN-BASE', 'TIERS', 'XXXXXX', '472', '1006', 'Tantièmes de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1010, 'PCMN-BASE', 'TIERS', 'XXXXXX', '473', '1006', 'Autres allocataires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1011, 'PCMN-BASE', 'TIERS', 'XXXXXX', '48', '4', 'Dettes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1012, 'PCMN-BASE', 'TIERS', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1013, 'PCMN-BASE', 'TIERS', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1014, 'PCMN-BASE', 'TIERS', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1015, 'PCMN-BASE', 'TIERS', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1016, 'PCMN-BASE', 'TIERS', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1017, 'PCMN-BASE', 'TIERS', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1018, 'PCMN-BASE', 'TIERS', 'XXXXXX', '489', '1011', 'Autres dettes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1019, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d''attente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1020, 'PCMN-BASE', 'TIERS', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1021, 'PCMN-BASE', 'TIERS', 'XXXXXX', '491', '1019', 'Produits acquis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1022, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1023, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1024, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1025, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1026, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4911', '1021', 'Produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1027, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1028, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49111', '1026', 'Autres produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1029, 'PCMN-BASE', 'TIERS', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1030, 'PCMN-BASE', 'TIERS', 'XXXXXX', '493', '1019', 'Produits à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1031, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1032, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1033, 'PCMN-BASE', 'TIERS', 'XXXXXX', '499', '1019', 'Comptes d''attente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1034, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4990', '1033', 'Compte d''attente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1035, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1036, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4999', '1033', 'Transferts d''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1037, 'PCMN-BASE', 'FINAN', 'XXXXXX', '50', '1355', 'Actions propres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1038, 'PCMN-BASE', 'FINAN', 'XXXXXX', '51', '1355', 'Actions et parts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1039, 'PCMN-BASE', 'FINAN', 'XXXXXX', '510', '1038', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1040, 'PCMN-BASE', 'FINAN', 'XXXXXX', '511', '1038', 'Montants non appelés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1041, 'PCMN-BASE', 'FINAN', 'XXXXXX', '519', '1038', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1042, 'PCMN-BASE', 'FINAN', 'XXXXXX', '52', '1355', 'Titres à revenus fixes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1043, 'PCMN-BASE', 'FINAN', 'XXXXXX', '520', '1042', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1044, 'PCMN-BASE', 'FINAN', 'XXXXXX', '529', '1042', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1045, 'PCMN-BASE', 'FINAN', 'XXXXXX', '53', '1355', 'Dépots à terme', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1046, 'PCMN-BASE', 'FINAN', 'XXXXXX', '530', '1045', 'De plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1047, 'PCMN-BASE', 'FINAN', 'XXXXXX', '531', '1045', 'De plus d''un mois et à un an au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1048, 'PCMN-BASE', 'FINAN', 'XXXXXX', '532', '1045', 'd''un mois au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1049, 'PCMN-BASE', 'FINAN', 'XXXXXX', '539', '1045', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1050, 'PCMN-BASE', 'FINAN', 'XXXXXX', '54', '1355', 'Valeurs échues à l''encaissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1051, 'PCMN-BASE', 'FINAN', 'XXXXXX', '540', '1050', 'Chèques à encaisser', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1052, 'PCMN-BASE', 'FINAN', 'XXXXXX', '541', '1050', 'Coupons à encaisser', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1053, 'PCMN-BASE', 'FINAN', 'XXXXXX', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1054, 'PCMN-BASE', 'FINAN', 'XXXXXX', '550', '1053', 'Comptes courants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1055, 'PCMN-BASE', 'FINAN', 'XXXXXX', '551', '1053', 'Chèques émis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1056, 'PCMN-BASE', 'FINAN', 'XXXXXX', '559', '1053', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1057, 'PCMN-BASE', 'FINAN', 'XXXXXX', '56', '1355', 'Office des chèques postaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1058, 'PCMN-BASE', 'FINAN', 'XXXXXX', '560', '1057', 'Compte courant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1059, 'PCMN-BASE', 'FINAN', 'XXXXXX', '561', '1057', 'Chèques émis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1060, 'PCMN-BASE', 'FINAN', 'XXXXXX', '57', '1355', 'Caisses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1064, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '600', '1064', 'Achats de matières premières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '601', '1064', 'Achats de fournitures', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '602', '1064', 'Achats de services, travaux et études', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '604', '1064', 'Achats de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1071, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1072, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '609', '1064', 'Variations de stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1073, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6090', '1072', 'De matières premières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1074, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6091', '1072', 'De fournitures', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1075, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6094', '1072', 'De marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1076, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1077, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61', '1356', 'Services et biens divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1078, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1079, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6100', '1078', 'Loyers divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1080, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1081, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1082, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1083, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1084, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61200', '1083', 'Eau', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1085, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61201', '1083', 'Gaz', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1086, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61202', '1083', 'Electricité', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1087, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61203', '1083', 'Vapeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1088, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1089, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61210', '1088', 'Téléphone', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61211', '1088', 'Télégrammes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1092, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61213', '1088', 'Frais postaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1093, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1094, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1095, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1096, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1097, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1098, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1099, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1100, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61310', '1099', 'Assurance incendie', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1101, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61311', '1099', 'Assurance vol', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1102, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61312', '1099', 'Assurance autos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1103, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61313', '1099', 'Assurance crédit', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1104, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1105, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6132', '1095', 'Divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1106, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1107, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1108, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1109, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1110, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1111, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61325', '1105', 'Publications légales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1112, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1113, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61330', '1112', 'Transports de personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1114, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1115, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1116, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1117, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1118, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1119, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6142', '1116', 'Echantillons', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1120, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6143', '1116', 'Foires et expositions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1121, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6144', '1116', 'Primes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1122, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1123, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1124, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6147', '1116', 'Documentation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1125, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '615', '1077', 'Sous-traitants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1126, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1127, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1128, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1129, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1130, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1131, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1132, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1133, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1134, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6201', '1132', 'Personnel de direction', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1135, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6202', '1132', 'Employés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1136, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6203', '1132', 'Ouvriers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1137, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1138, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1139, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6210', '1138', 'Sur salaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1140, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1141, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1142, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1143, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1144, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1145, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1146, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1147, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1148, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1149, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1150, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1151, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1152, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1153, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1154, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62322', '1151', 'Divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1155, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1156, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1157, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6241', '1155', 'Personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1158, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1159, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6250', '1158', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1160, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1161, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1162, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1163, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1164, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1165, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1166, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1167, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1168, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1169, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6310', '1168', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6311', '1168', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6320', '1171', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6321', '1171', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1174, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1175, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6330', '1174', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1176, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6331', '1174', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1177, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1178, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6340', '1177', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1179, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6341', '1177', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1180, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1181, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6350', '1180', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1182, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1183, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1184, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6360', '1183', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1185, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1186, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1187, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6370', '1186', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1188, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1189, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1190, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1191, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1192, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1193, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1194, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1195, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1196, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1197, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1198, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1199, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1200, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6403', '1190', 'Taxes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1201, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1202, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1203, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1204, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1205, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '65', '1356', 'Charges financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1206, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '650', '1205', 'Charges des dettes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1207, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1208, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1209, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1210, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1211, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1212, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6510', '1211', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1213, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6511', '1211', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1214, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1215, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1216, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '654', '1205', 'Différences de change', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1217, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1218, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1219, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1220, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1221, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1222, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1223, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1224, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1225, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1226, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1227, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1228, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1229, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1230, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1231, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1232, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1233, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1234, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '1221', 'à 668 Autres charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1235, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1236, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '665', '1221', 'Différence de charge', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1237, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1238, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1239, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1240, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1241, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1242, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1243, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1244, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1245, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1246, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1247, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1248, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1249, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1250, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '69', '1356', 'Affectation des résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1251, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '690', '1250', 'Perte reportée de l''exercice précédent', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1252, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1253, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1254, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1255, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '694', '1250', 'Rémunération du capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1256, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1257, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '696', '1250', 'Autres allocataires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1258, 'PCMN-BASE', 'PROD', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1260, 'PCMN-BASE', 'PROD', 'XXXXXX', '700', '1258', 'Ventes de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1261, 'PCMN-BASE', 'PROD', 'XXXXXX', '7000', '1260', 'Ventes en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1262, 'PCMN-BASE', 'PROD', 'XXXXXX', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1263, 'PCMN-BASE', 'PROD', 'XXXXXX', '7002', '1260', 'Ventes à l''exportation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1264, 'PCMN-BASE', 'PROD', 'XXXXXX', '701', '1258', 'Ventes de produits finis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1265, 'PCMN-BASE', 'PROD', 'XXXXXX', '7010', '1264', 'Ventes en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1266, 'PCMN-BASE', 'PROD', 'XXXXXX', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1267, 'PCMN-BASE', 'PROD', 'XXXXXX', '7012', '1264', 'Ventes à l''exportation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1268, 'PCMN-BASE', 'PROD', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1269, 'PCMN-BASE', 'PROD', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1270, 'PCMN-BASE', 'PROD', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1271, 'PCMN-BASE', 'PROD', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1272, 'PCMN-BASE', 'PROD', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1273, 'PCMN-BASE', 'PROD', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1274, 'PCMN-BASE', 'PROD', 'XXXXXX', '705', '1258', 'Prestations de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1275, 'PCMN-BASE', 'PROD', 'XXXXXX', '7050', '1274', 'Prestations de services en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1276, 'PCMN-BASE', 'PROD', 'XXXXXX', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1277, 'PCMN-BASE', 'PROD', 'XXXXXX', '7052', '1274', 'Prestations de services en vue de l''exportation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1278, 'PCMN-BASE', 'PROD', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1279, 'PCMN-BASE', 'PROD', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1280, 'PCMN-BASE', 'PROD', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1281, 'PCMN-BASE', 'PROD', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1282, 'PCMN-BASE', 'PROD', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1283, 'PCMN-BASE', 'PROD', 'XXXXXX', '7083', '1279', 'Sur prestations de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1284, 'PCMN-BASE', 'PROD', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1285, 'PCMN-BASE', 'PROD', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1286, 'PCMN-BASE', 'PROD', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1287, 'PCMN-BASE', 'PROD', 'XXXXXX', '713', '1285', 'Des produits finis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1288, 'PCMN-BASE', 'PROD', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1289, 'PCMN-BASE', 'PROD', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1290, 'PCMN-BASE', 'PROD', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1291, 'PCMN-BASE', 'PROD', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1292, 'PCMN-BASE', 'PROD', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1293, 'PCMN-BASE', 'PROD', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1294, 'PCMN-BASE', 'PROD', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1295, 'PCMN-BASE', 'PROD', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1296, 'PCMN-BASE', 'PROD', 'XXXXXX', '72', '1357', 'Production immobilisée', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1297, 'PCMN-BASE', 'PROD', 'XXXXXX', '720', '1296', 'En frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1298, 'PCMN-BASE', 'PROD', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1299, 'PCMN-BASE', 'PROD', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1300, 'PCMN-BASE', 'PROD', 'XXXXXX', '723', '1296', 'En immobilisations en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1301, 'PCMN-BASE', 'PROD', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1302, 'PCMN-BASE', 'PROD', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1303, 'PCMN-BASE', 'PROD', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1304, 'PCMN-BASE', 'PROD', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1305, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'à 749 Produits d''exploitation divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1306, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1307, 'PCMN-BASE', 'PROD', 'XXXXXX', '744', '1301', 'Commissions et courtages', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1308, 'PCMN-BASE', 'PROD', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1309, 'PCMN-BASE', 'PROD', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1310, 'PCMN-BASE', 'PROD', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1311, 'PCMN-BASE', 'PROD', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1312, 'PCMN-BASE', 'PROD', 'XXXXXX', '749', '1301', 'Produits divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1313, 'PCMN-BASE', 'PROD', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1314, 'PCMN-BASE', 'PROD', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1315, 'PCMN-BASE', 'PROD', 'XXXXXX', '75', '1357', 'Produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1316, 'PCMN-BASE', 'PROD', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1317, 'PCMN-BASE', 'PROD', 'XXXXXX', '7500', '1316', 'Revenus des actions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1318, 'PCMN-BASE', 'PROD', 'XXXXXX', '7501', '1316', 'Revenus des obligations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1319, 'PCMN-BASE', 'PROD', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1320, 'PCMN-BASE', 'PROD', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1321, 'PCMN-BASE', 'PROD', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1322, 'PCMN-BASE', 'PROD', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1323, 'PCMN-BASE', 'PROD', 'XXXXXX', '754', '1315', 'Différences de change', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1324, 'PCMN-BASE', 'PROD', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1325, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'à 759 Produits financiers divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1326, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'Produits des autres créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1327, 'PCMN-BASE', 'PROD', 'XXXXXX', '757', '1315', 'Escomptes obtenus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1328, 'PCMN-BASE', 'PROD', 'XXXXXX', '76', '1357', 'Produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1329, 'PCMN-BASE', 'PROD', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1330, 'PCMN-BASE', 'PROD', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1331, 'PCMN-BASE', 'PROD', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1332, 'PCMN-BASE', 'PROD', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1333, 'PCMN-BASE', 'PROD', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1334, 'PCMN-BASE', 'PROD', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1335, 'PCMN-BASE', 'PROD', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1336, 'PCMN-BASE', 'PROD', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1337, 'PCMN-BASE', 'PROD', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1338, 'PCMN-BASE', 'PROD', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1339, 'PCMN-BASE', 'PROD', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1340, 'PCMN-BASE', 'PROD', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1341, 'PCMN-BASE', 'PROD', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1342, 'PCMN-BASE', 'PROD', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1343, 'PCMN-BASE', 'PROD', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1344, 'PCMN-BASE', 'PROD', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1345, 'PCMN-BASE', 'PROD', 'XXXXXX', '79', '1357', 'Affectation aux résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1346, 'PCMN-BASE', 'PROD', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1347, 'PCMN-BASE', 'PROD', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'PROD', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'PROD', 'XXXXXX', '793', '1345', 'Perte à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'PROD', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6', '', 'Charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'PROD', 'XXXXXX', '7', '', 'Produits', '1'); + -- Fix: Missing instruction not correctly done into 3.5 -- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_mode_reglement DROP NOT NULL; -- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_cond_reglement DROP NOT NULL; - + \ No newline at end of file diff --git a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql index 3ef39a6bab1..83bff51229a 100644 --- a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql +++ b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql @@ -11,15 +11,19 @@ -- To drop a foreign key: ALTER TABLE llx_table DROP FOREIGN KEY fk_name; -- To restrict request to Mysql version x.y use -- VMYSQLx.y -- To restrict request to Pgsql version x.y use -- VPGSQLx.y --- To make pk to be auto increment (mysql): VMYSQL4.3 ALTER TABLE llx_c_shipment_mode CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; --- To make pk to be auto increment (postgres) VPGSQL8.2 NOT POSSIBLE. MUST DELETE/CREATE TABLE - +-- To make pk to be auto increment (mysql): VMYSQL4.3 ALTER TABLE llx_c_shipment_mode CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; +-- To make pk to be auto increment (postgres): VPGSQL8.2 NOT POSSIBLE. MUST DELETE/CREATE TABLE +-- To set a field as NULL: VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name DROP NOT NULL; +-- To set a field as defailt NULL: VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL; -- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user); -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); ALTER TABLE llx_c_paiement ADD COLUMN accountancy_code varchar(32) DEFAULT NULL AFTER active; +insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (29,'FICHINTER_CLASSIFY_BILLED','Classify intervention as billed','Executed when a intervention is classified as billed (when option FICHINTER_DISABLE_DETAILS is set)','ficheinter',19); + +insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values (11,'AC_INT','system','Intervention on site',NULL, 1, 4); ALTER TABLE llx_accountingaccount add column entity integer DEFAULT 1 NOT NULL AFTER rowid; ALTER TABLE llx_accountingaccount add column datec datetime NOT NULL AFTER entity; @@ -64,15 +68,21 @@ ALTER TABLE llx_societe ADD COLUMN localtax2_value double(6,3) after localtax2_a -- Added missing relations of llx_product -- fk_country -ALTER TABLE llx_product CHANGE COLUMN fk_country fk_country INTEGER NULL DEFAULT NULL; +ALTER TABLE llx_product MODIFY COLUMN fk_country INTEGER NULL DEFAULT NULL; +-- VPGSQL8.2 ALTER TABLE llx_product ALTER COLUMN fk_country DROP NOT NULL; +-- VPGSQL8.2 ALTER TABLE llx_product ALTER COLUMN fk_country SET DEFAULT NULL; UPDATE llx_product SET fk_country = NULL WHERE fk_country = 0; ALTER TABLE llx_product ADD INDEX idx_product_fk_country (fk_country); ALTER TABLE llx_product ADD CONSTRAINT fk_product_fk_country FOREIGN KEY (fk_country) REFERENCES llx_c_pays (rowid); -- fk_user_author -ALTER TABLE llx_product CHANGE COLUMN fk_user_author fk_user_author INTEGER NULL DEFAULT NULL; +ALTER TABLE llx_product MODIFY COLUMN fk_user_author INTEGER NULL DEFAULT NULL; +-- VPGSQL8.2 ALTER TABLE llx_product ALTER COLUMN fk_user_author DROP NOT NULL; +-- VPGSQL8.2 ALTER TABLE llx_product ALTER COLUMN fk_user_author SET DEFAULT NULL; ALTER TABLE llx_product ADD INDEX idx_product_fk_user_author (fk_user_author); -- fk_barcode_type -ALTER TABLE llx_product CHANGE COLUMN fk_barcode_type fk_barcode_type INTEGER NULL DEFAULT NULL; +ALTER TABLE llx_product MODIFY COLUMN fk_barcode_type INTEGER NULL DEFAULT NULL; +-- VPGSQL8.2 ALTER TABLE llx_product ALTER COLUMN fk_barcode_type DROP NOT NULL; +-- VPGSQL8.2 ALTER TABLE llx_product ALTER COLUMN fk_barcode_type SET DEFAULT NULL; UPDATE llx_product SET fk_barcode_type = NULL WHERE fk_barcode_type = 0; ALTER TABLE llx_product ADD INDEX idx_product_fk_barcode_type (fk_barcode_type); ALTER TABLE llx_product ADD CONSTRAINT fk_product_barcode_type FOREIGN KEY (fk_barcode_type) REFERENCES llx_c_barcode_type (rowid); @@ -90,3 +100,18 @@ ALTER TABLE llx_product_price ADD CONSTRAINT fk_product_price_product FOREIGN K ALTER TABLE llx_commande_fournisseur ADD COLUMN fk_account integer AFTER date_livraison; ALTER TABLE llx_facture_fourn ADD COLUMN fk_account integer AFTER fk_projet; +-- Fiscal years +create table llx_accounting_fiscalyear +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + label varchar(128) NOT NULL, + date_start date, + date_end date, + statut tinyint DEFAULT 0 NOT NULL, + entity integer DEFAULT 1 NOT NULL, -- multi company id + datec datetime NOT NULL, + tms timestamp, + fk_user_author integer NULL, + fk_user_modif integer NULL +)ENGINE=innodb; + diff --git a/htdocs/install/mysql/tables/llx_accounting_fiscalyear.sql b/htdocs/install/mysql/tables/llx_accounting_fiscalyear.sql new file mode 100644 index 00000000000..569c22dd57e --- /dev/null +++ b/htdocs/install/mysql/tables/llx_accounting_fiscalyear.sql @@ -0,0 +1,31 @@ +-- ============================================================================ +-- Copyright (C) 2014 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- ============================================================================ + +create table llx_accounting_fiscalyear +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + label varchar(128) NOT NULL, + date_start date, + date_end date, + statut tinyint DEFAULT 0 NOT NULL, + entity integer DEFAULT 1 NOT NULL, -- multi company id + datec datetime NOT NULL, + tms timestamp, + fk_user_author integer DEFAULT NULL, + fk_user_modif integer DEFAULT NULL +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_c_action_trigger.sql b/htdocs/install/mysql/tables/llx_c_action_trigger.sql index 26f46c6ff8f..fa8052d77f9 100644 --- a/htdocs/install/mysql/tables/llx_c_action_trigger.sql +++ b/htdocs/install/mysql/tables/llx_c_action_trigger.sql @@ -14,6 +14,9 @@ -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- +-- This table is a list of all available possible automatic actions +-- It is read only by admin page to select action code and save them +-- into llx_const with name MAIN_AGENDA_ACTIONAUTO_XXX_YYY. -- =================================================================== create table llx_c_action_trigger @@ -24,5 +27,4 @@ create table llx_c_action_trigger description varchar(255), elementtype varchar(16) NOT NULL, rang integer DEFAULT 0 - )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_expeditiondet_batch.key.sql b/htdocs/install/mysql/tables/llx_expeditiondet_batch.key.sql index 2c5428d6224..f0438b6316c 100644 --- a/htdocs/install/mysql/tables/llx_expeditiondet_batch.key.sql +++ b/htdocs/install/mysql/tables/llx_expeditiondet_batch.key.sql @@ -16,4 +16,4 @@ -- -- ============================================================================ ALTER TABLE llx_expeditiondet_batch ADD INDEX ix_fk_expeditiondet (fk_expeditiondet); -ALTER TABLE llx_expeditiondet_batch ADD CONSTRAINT fk_expeditiondet_batch_fk_expeditiondet FOREIGN KEY (fk_expeditiondet) REFERENCES llx_expeditiondet (rowid) ON DELETE CASCADE; +ALTER TABLE llx_expeditiondet_batch ADD CONSTRAINT fk_expeditiondet_batch_fk_expeditiondet FOREIGN KEY (fk_expeditiondet) REFERENCES llx_expeditiondet(rowid); diff --git a/htdocs/install/mysql/tables/llx_localtax.sql b/htdocs/install/mysql/tables/llx_localtax.sql index bc646ffc245..65c9fbe496b 100644 --- a/htdocs/install/mysql/tables/llx_localtax.sql +++ b/htdocs/install/mysql/tables/llx_localtax.sql @@ -21,7 +21,7 @@ create table llx_localtax ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, - localtaxtype tinyint(4), + localtaxtype tinyint, tms timestamp, datep date, -- date of payment datev date, -- date of value @@ -31,5 +31,4 @@ create table llx_localtax fk_bank integer, fk_user_creat integer, fk_user_modif integer - )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_product_batch.key.sql b/htdocs/install/mysql/tables/llx_product_batch.key.sql index 6c184f2e1b3..7057d872df4 100644 --- a/htdocs/install/mysql/tables/llx_product_batch.key.sql +++ b/htdocs/install/mysql/tables/llx_product_batch.key.sql @@ -16,4 +16,4 @@ -- -- ============================================================================ ALTER TABLE llx_product_batch ADD INDEX ix_fk_product_stock (fk_product_stock); -ALTER TABLE llx_product_batch ADD CONSTRAINT fk_product_batch_fk_product_stock FOREIGN KEY (fk_product_stock) REFERENCES llx_product_stock (rowid) ON DELETE CASCADE; +ALTER TABLE llx_product_batch ADD CONSTRAINT fk_product_batch_fk_product_stock FOREIGN KEY (fk_product_stock) REFERENCES llx_product_stock (rowid); diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 5355d26161e..fd3f8979532 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1515,7 +1515,18 @@ TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document - +ECMAutoTree = Automatic tree folder and document +##### Fiscal Year ##### +FiscalYears=Fiscal years +FiscalYear=Fiscal year +FiscalYearCard=Fiscal year card +NewFiscalYear=New fiscal year +EditFiscalYear=Edit fiscal year +OpenFiscalYear=Open fiscal year +CloseFiscalYear=Close fiscal year +DeleteFiscalYear=Delete fiscal year +ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +Opened=Opened +Closed=Closed Format=Format diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang index fcee3d669cf..347e2b5fb59 100644 --- a/htdocs/langs/en_US/agenda.lang +++ b/htdocs/langs/en_US/agenda.lang @@ -58,6 +58,7 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail ShippingSentByEMail=Shipping %s sent by EMail ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervention %s sent by EMail +InterventionClassifiedBilled=Intervention %s classified as Billed NewCompanyToDolibarr= Third party created DateActionPlannedStart= Planned start date DateActionPlannedEnd= Planned end date diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang index a863cf37b17..e7d2de76503 100644 --- a/htdocs/langs/en_US/commercial.lang +++ b/htdocs/langs/en_US/commercial.lang @@ -71,6 +71,7 @@ ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail ActionAC_REL=Send customer invoice by mail (reminder) ActionAC_CLO=Close diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index eab0b4ddc1a..e04bbe72483 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -1503,6 +1503,17 @@ TaskModelModule=Modèles de document de rapport tâches ##### ECM (GED) ##### ECMSetup = Configuration du module GED ECMAutoTree = L'arborescence automatique est disponible - +##### Fiscal Year ##### +FiscalYears=Exercices fiscaux +FiscalYear=Exercice fiscal +FiscalYearCard=Fiche exercice fiscal +NewFiscalYear=Nouvel exercice fiscal +EditFiscalYear=Editer exercice fiscal +OpenFiscalYear=Exercice fiscal ouvert +CloseFiscalYear=Exercice fiscal fermé +DeleteFiscalYear=Supprimer exercice fiscal +ConfirmDeleteFiscalYear=Êtes-vous sûr de vouloir supprimer cet exercice fiscal ? +Opened=Ouvert +Closed=Fermé Format=Format diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index c24f9fc2036..bdaaffdafe3 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -448,7 +448,7 @@ if (! defined('NOLOGIN')) $dol_tz=$_POST["tz"]; $dol_tz_string=$_POST["tz_string"]; $dol_tz_string=preg_replace('/\s*\(.+\)$/','',$dol_tz_string); - $dol_tz_string=preg_replace('/,/' ,'/',$dol_tz_string); + $dol_tz_string=preg_replace('/,/','/',$dol_tz_string); $dol_tz_string=preg_replace('/\s/','_',$dol_tz_string); $dol_dst=0; if (isset($_POST["dst_first"]) && isset($_POST["dst_second"])) diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index 9a34de543ba..8871586c6c6 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -1389,6 +1389,14 @@ class Product extends CommonObject $this->entity = $obj->entity; $this->db->free($resql); + + + // Retreive all extrafield for thirdparty + // fetch optionals attributes and labels + require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'); + $extrafields=new ExtraFields($this->db); + $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); + $this->fetch_optionals($this->id,$extralabels); // multilangs diff --git a/htdocs/product/fiche.php b/htdocs/product/fiche.php index 9d71e9cdc4c..2473c0cbd46 100644 --- a/htdocs/product/fiche.php +++ b/htdocs/product/fiche.php @@ -1014,8 +1014,6 @@ else else if ($object->id > 0) { - $res=$object->fetch_optionals($object->id,$extralabels); - // Fiche en mode edition if ($action == 'edit' && ($user->rights->produit->creer || $user->rights->service->creer)) { diff --git a/htdocs/projet/class/task.class.php b/htdocs/projet/class/task.class.php index c5b75d2aaff..2dacbc1a718 100644 --- a/htdocs/projet/class/task.class.php +++ b/htdocs/projet/class/task.class.php @@ -1230,4 +1230,85 @@ class Task extends CommonObject } } + + /** + * Return status label of object + * + * @param string $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto + * @return string Label + */ + function getLibStatut($mode=0) + { + return $this->LibStatut($this->fk_statut,$mode); + } + + /** + * Return status label for an object + * + * @param int $statut Id statut + * @param string $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto + * @return string Label + */ + function LibStatut($statut,$mode=0) + { + // list of Statut of the task + $this->statuts[0]='Draft'; + $this->statuts[1]='Validated'; + $this->statuts[2]='Running'; + $this->statuts[3]='Finish'; + $this->statuts[4]='Transfered'; + $this->statuts_short[0]='Draft'; + $this->statuts_short[1]='Validated'; + $this->statuts_short[2]='Running'; + $this->statuts_short[3]='Finish'; + $this->statuts_short[4]='Transfered'; + + global $langs; + + if ($mode == 0) + { + return $langs->trans($this->statuts[$statut]); + } + if ($mode == 1) + { + return $langs->trans($this->statuts_short[$statut]); + } + if ($mode == 2) + { + if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts_short[$statut]); + if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut1').' '.$langs->trans($this->statuts_short[$statut]); + if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut3').' '.$langs->trans($this->statuts_short[$statut]); + if ($statut==3) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts_short[$statut]); + if ($statut==4) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts_short[$statut]); + if ($statut==5) return img_picto($langs->trans($this->statuts_short[$statut]),'statut5').' '.$langs->trans($this->statuts_short[$statut]); + } + if ($mode == 3) + { + if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0'); + if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut1'); + if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut3'); + if ($statut==3) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4'); + if ($statut==4) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6'); + if ($statut==5) return img_picto($langs->trans($this->statuts_short[$statut]),'statut5'); + } + if ($mode == 4) + { + if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]); + if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut1').' '.$langs->trans($this->statuts[$statut]); + if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut3').' '.$langs->trans($this->statuts[$statut]); + if ($statut==3) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]); + if ($statut==4) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]); + if ($statut==5) return img_picto($langs->trans($this->statuts_short[$statut]),'statut5').' '.$langs->trans($this->statuts[$statut]); + } + if ($mode == 5) + { + if ($statut==0) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut0'); + if ($statut==1) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut1'); + if ($statut==2) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut3'); + if ($statut==3) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut4'); + if ($statut==4) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6'); + if ($statut==5) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut5'); + } + } + } diff --git a/test/phpunit/SqlTest.php b/test/phpunit/SqlTest.php index bd2a3c57b5d..f86c6fcc57b 100755 --- a/test/phpunit/SqlTest.php +++ b/test/phpunit/SqlTest.php @@ -149,11 +149,15 @@ class SqlTest extends PHPUnit_Framework_TestCase $result=strpos($filecontent,'`'); print __METHOD__." Result for checking we don't have back quote = ".$result."\n"; - $this->assertTrue($result===false); + $this->assertTrue($result===false, 'Found ON back quote. Bad.'); $result=strpos($filecontent,'int('); - print __METHOD__." Result for checking we don't have back 'int(' instead of integer = ".$result."\n"; - $this->assertTrue($result===false); + print __METHOD__." Result for checking we don't have 'int(' instead of 'integer' = ".$result."\n"; + $this->assertTrue($result===false, 'Found int(x) instead of integer. Bad.'); + + $result=strpos($filecontent,'ON DELETE CASCADE'); + print __METHOD__." Result for checking we don't have 'ON DELETE CASCADE' = ".$result."\n"; + $this->assertTrue($result===false, 'Found ON DELETE CASCADE. Bad.'); } return;