Merge branch 'develop' of https://github.com/Dolibarr/dolibarr into develop-api-down-payments

2017-10-25 09:57:53 +02:00 · 2017-10-25 09:57:53 +02:00 · ec6a19a123
commit ec6a19a123
parent c34a6db13a f381361c8b
87 changed files with 3988 additions and 452 deletions
--- a/htdocs/accountancy/bookkeeping/balance.php
+++ b/htdocs/accountancy/bookkeeping/balance.php
@ -1,7 +1,7 @@
 <?php
-/* Copyright (C) 2016		Olivier Geffroy		<jeff@jeffinfo.com>
- * Copyright (C) 2016		Florian Henry		<florian.henry@open-concept.pro>
- * Copyright (C) 2016		Alexandre Spangaro	<aspangaro@zendsi.com>
+/* Copyright (C) 2016       Olivier Geffroy		<jeff@jeffinfo.com>
+ * Copyright (C) 2016       Florian Henry		<florian.henry@open-concept.pro>
+ * Copyright (C) 2016-2017  Alexandre Spangaro	<aspangaro@zendsi.com>
 *
 * 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
@ -125,9 +125,8 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 if ($action == 'export_csv') {

 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
-	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == AccountancyExport::$EXPORT_TYPE_CEGID) $sep = ";";     // For CEGID, we force separator.

-	$journal = 'bookkepping';
+	$journal = 'balance';

 	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';

@ -138,10 +137,11 @@ if ($action == 'export_csv') {

 	foreach ($object->lines as $line) {
 		print length_accountg($line->numero_compte) . $sep;
-		print $line->debit . $sep;
-		print $line->credit . $sep;
-		print $line->debit . $sep;
-		print $line->credit - $line->debit . $sep;
+		print $object->get_compte_desc($line->numero_compte) . $sep;
+		print price($line->debit) . $sep;
+		print price($line->credit) . $sep;
+		print price($line->debit) . $sep;
+		print price($line->credit - $line->debit) . $sep;
 		print "\n";
 	}
 }
--- a/htdocs/adherents/admin/adherent_extrafields.php
+++ b/htdocs/adherents/admin/adherent_extrafields.php
@ -37,7 +37,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/adherents/admin/adherent_type_extrafields.php
+++ b/htdocs/adherents/admin/adherent_type_extrafields.php
@ -40,7 +40,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/admin/agenda_extrafields.php
+++ b/htdocs/admin/agenda_extrafields.php
@ -44,7 +44,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/admin/bank_extrafields.php
+++ b/htdocs/admin/bank_extrafields.php
@ -39,7 +39,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/admin/expedition_extrafields.php
+++ b/htdocs/admin/expedition_extrafields.php
@ -47,7 +47,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/admin/expeditiondet_extrafields.php
+++ b/htdocs/admin/expeditiondet_extrafields.php
@ -7,7 +7,7 @@
 * Copyright (C) 2013		Philippe Grand			<philippe.grand@atoo-net.com>
 * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
 * Copyright (C) 2015		Claudio Aschieri		<c.aschieri@19.coop>
- * 
+ *
 *
 * 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
@ -47,7 +47,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/admin/expensereport_extrafields.php
+++ b/htdocs/admin/expensereport_extrafields.php
@ -44,7 +44,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/admin/livraison_extrafields.php
+++ b/htdocs/admin/livraison_extrafields.php
@ -47,7 +47,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/admin/livraisondet_extrafields.php
+++ b/htdocs/admin/livraisondet_extrafields.php
@ -7,7 +7,7 @@
 * Copyright (C) 2013		Philippe Grand			<philippe.grand@atoo-net.com>
 * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
 * Copyright (C) 2015		Claudio Aschieri		<c.aschieri@19.coop>
- * 
+ *
 *
 * 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
@ -47,7 +47,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/admin/order_extrafields.php
+++ b/htdocs/admin/order_extrafields.php
@ -44,7 +44,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/admin/orderdet_extrafields.php
+++ b/htdocs/admin/orderdet_extrafields.php
@ -45,7 +45,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/admin/resource_extrafields.php
+++ b/htdocs/admin/resource_extrafields.php
@ -43,7 +43,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/admin/supplierinvoice_extrafields.php
+++ b/htdocs/admin/supplierinvoice_extrafields.php
@ -48,7 +48,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/admin/supplierinvoicedet_extrafields.php
+++ b/htdocs/admin/supplierinvoicedet_extrafields.php
@ -48,7 +48,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/admin/supplierorder_extrafields.php
+++ b/htdocs/admin/supplierorder_extrafields.php
@ -44,7 +44,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/admin/supplierorderdet_extrafields.php
+++ b/htdocs/admin/supplierorderdet_extrafields.php
@ -45,7 +45,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@ -155,10 +155,16 @@ class BlockedLog
 	 */
 	public function setObjectData(&$object) {

-		if($object->element=='payment') {
+		// Set date
+		if ($object->element=='payment')
+		{
 			$this->date_object = $object->datepaye;
 		}
-		else{
+		if ($object->element=='payment_salary')
+		{
+			$this->date_object = $object->datev;
+		}
+		else {
 			$this->date_object = $object->date;
 		}

@ -168,7 +174,8 @@ class BlockedLog

 		$this->object_data=new stdClass();

-		if($this->element === 'facture') {
+		if ($this->element === 'facture')
+		{
 			if(empty($object->thirdparty))$object->fetch_thirdparty();
 			$this->object_data->thirdparty = new stdClass();

@ -182,14 +189,16 @@ class BlockedLog
 			$this->object_data->total_localtax1= (double) $object->total_localtax1;
 			$this->object_data->total_localtax2= (double) $object->total_localtax2;
 			$this->object_data->note_public	= (double) $object->note_public;
-			$this->object_data->note_private= (double) $object->note_private;
-
 		}
-		elseif($this->element==='payment'){
-
+		elseif($this->element === 'payment')
+		{
 			$this->object_data->amounts = $object->amounts;
-
 		}
+		elseif($this->element === 'payment_salary')
+		{
+			$this->object_data->amounts = array($object->amount);
+		}
+
 	}

 	/**
--- a/htdocs/categories/admin/categorie_extrafields.php
+++ b/htdocs/categories/admin/categorie_extrafields.php
@ -37,7 +37,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/comm/admin/propal_extrafields.php
+++ b/htdocs/comm/admin/propal_extrafields.php
@ -38,7 +38,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
@ -87,7 +87,7 @@ if ($action != 'create' && $action != 'edit')

 /* ************************************************************************** */
 /*                                                                            */
-/* Creation of an optional field											  */	
+/* Creation of an optional field											  */
 /*                                                                            */
 /* ************************************************************************** */

--- a/htdocs/comm/admin/propaldet_extrafields.php
+++ b/htdocs/comm/admin/propaldet_extrafields.php
@ -45,7 +45,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/comm/card.php
+++ b/htdocs/comm/card.php
@ -186,8 +186,12 @@ if (empty($reshook))
        if ($ret < 0) $error++;
        if (! $error)
        {
-            $result = $object->insertExtraFields();
-            if ($result < 0) $error++;
+			$result = $object->insertExtraFields();
+			if ($result < 0)
+			{
+				setEventMessages($object->error, $object->errors, 'errors');
+				$error++;
+			}
        }
        if ($error) $action = 'edit_extras';
    }
--- a/htdocs/comm/propal/card.php
+++ b/htdocs/comm/propal/card.php
@ -1176,7 +1176,11 @@ if (empty($reshook))
 		if (! $error)
 		{
 			$result = $object->insertExtraFields();
-			if ($result < 0) $error++;
+			if ($result < 0)
+			{
+				setEventMessages($object->error, $object->errors, 'errors');
+				$error++;
+			}
 		}
 		if ($error) $action = 'edit_extras';
 	}
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@ -1226,7 +1226,9 @@ if (empty($reshook))
 																								  // some hooks
 			if (empty($reshook)) {
 				$result = $object->insertExtraFields();
-				if ($result < 0) {
+				if ($result < 0)
+				{
+					setEventMessages($object->error, $object->errors, 'errors');
 					$error++;
 				}
 			} else if ($reshook < 0)
--- a/htdocs/compta/bank/class/account.class.php
+++ b/htdocs/compta/bank/class/account.class.php
@ -386,7 +386,7 @@ class Account extends CommonObject
 	 *  Add an entry into table ".MAIN_DB_PREFIX."bank
 	 *
 	 *  @param	int	        $date			Date operation
-	 *  @param	string		$oper			1,2,3,4... (deprecated) or TYP,VIR,PRE,LIQ,VAD,CB,CHQ...
+	 *  @param	string		$oper			1,2,3,4... (deprecated) or 'TYP','VIR','PRE','LIQ','VAD','CB','CHQ'...
 	 *  @param	string		$label			Descripton
 	 *  @param	float		$amount			Amount
 	 *  @param	string		$num_chq		Numero cheque ou virement
--- a/htdocs/compta/facture/admin/facture_cust_extrafields.php
+++ b/htdocs/compta/facture/admin/facture_cust_extrafields.php
@ -39,7 +39,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php
+++ b/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php
@ -40,7 +40,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/compta/facture/admin/facturedet_cust_extrafields.php
+++ b/htdocs/compta/facture/admin/facturedet_cust_extrafields.php
@ -40,7 +40,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php
+++ b/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php
@ -40,7 +40,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@ -2041,8 +2041,10 @@ if (empty($reshook))
 			// some hooks
 			if (empty($reshook)) {
 				$result = $object->insertExtraFields();
-				if ($result < 0) {
-					$error ++;
+				if ($result < 0)
+				{
+					setEventMessages($object->error, $object->errors, 'errors');
+					$error++;
 				}
 			} else if ($reshook < 0)
 				$error ++;
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@ -77,7 +77,8 @@ class Invoices extends DolibarrApi
 	$this->invoice->totaldeposits = $this->invoice->getSumDepositsUsed();
        $this->invoice->resteapayer = price2num($this->invoice->total_ttc - $this->invoice->totalpaye - $this->invoice->totalcreditnotes - $this->invoice->totaldeposits, 'MT');

-	// get available discounts
+	// get available discounts of customer
+	/* TODO Move this into thirdparty API
 	$soc = new Societe($this->db);
 	if ($this->invoice->socid > 0)
 	    $res = $soc->fetch($this->invoice->socid);
@ -89,6 +90,7 @@ class Invoices extends DolibarrApi
 		$this->invoice->absolute_discount = price2num($absolute_discount, 'MT');
 		$this->invoice->absolute_creditnote = price2num($absolute_creditnote, 'MT');
 	}
+	*/

 		if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
@ -440,7 +442,7 @@ class Invoices extends DolibarrApi
     * @param int   $id             Id of invoice
     * @param array $request_data   InvoiceLine data
     *
-     * @url     POST {id}/addline
+     * @url     POST {id}/lines
     *
     * @return int
     */
--- a/htdocs/compta/facture/fiche-rec.php
+++ b/htdocs/compta/facture/fiche-rec.php
@ -386,22 +386,16 @@ if (empty($reshook))
 		// Fill array 'array_options' with data from update form
 		$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
 		$ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute'));
-		if ($ret < 0)
-			$error ++;
+		if ($ret < 0) $error++;

-			if (! $error) {
-
-				$result = $object->insertExtraFields();
-				if ($result < 0) {
-					$error ++;
-				}
-			} else if ($reshook < 0)
-				$error ++;
-
-				if ($error) {
-					$action = 'edit_extras';
-					setEventMessages($object->error, $object->errors, 'errors');
-				}
+		if (! $error) {
+			$result = $object->insertExtraFields();
+			if ($result < 0)
+			{
+				setEventMessages($object->error, $object->errors, 'errors');
+				$error++;
+			}
+		}
 	}

 	// Add a new line
--- a/htdocs/compta/index.php
+++ b/htdocs/compta/index.php
@ -136,7 +136,7 @@ if (! empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS))     // This is usele
 if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 {
    $sql = "SELECT f.facnumber";
-    $sql.= ", f.rowid, f.total as total_ht, f.tva as total_tva, f.total_ttc";
+    $sql.= ", f.rowid, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.ref_client";
    $sql.= ", f.type";
    $sql.= ", s.nom as name";
    $sql.= ", s.rowid as socid";
@ -178,6 +178,7 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
                $facturestatic->total_ht=$obj->total_ht;
                $facturestatic->total_tva=$obj->total_tva;
                $facturestatic->total_ttc=$obj->total_ttc;
+                $facturestatic->ref_client=$obj->ref_client;
 				$facturestatic->type=$obj->type;
 				print $facturestatic->getNomUrl(1,'');
 				print '</td>';
@ -218,7 +219,7 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 */
 if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->lire)
 {
-	$sql  = "SELECT f.ref, f.rowid, f.total_ht, f.total_tva, f.total_ttc, f.type";
+	$sql  = "SELECT f.ref, f.rowid, f.total_ht, f.total_tva, f.total_ttc, f.type, f.ref_supplier";
 	$sql.= ", s.nom as name";
    $sql.= ", s.rowid as socid";
    $sql.= ", s.code_fournisseur";
@ -253,6 +254,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
                $facturesupplierstatic->total_ht=$obj->total_ht;
                $facturesupplierstatic->total_tva=$obj->total_tva;
                $facturesupplierstatic->total_ttc=$obj->total_ttc;
+                $facturesupplierstatic->ref_supplier=$obj->ref_supplier;
 				$facturesupplierstatic->type=$obj->type;
 				print $facturesupplierstatic->getNomUrl(1,'',16);
 				print '</td>';
--- a/htdocs/compta/recap-compta.php
+++ b/htdocs/compta/recap-compta.php
@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2017      Pierre-Henry Favre   <support@atm-consulting.fr>
 *
 * 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
@ -39,6 +40,9 @@ $result = restrictedArea($user, 'societe', $id, '&societe');
 $object = new Societe($db);
 if ($id > 0) $object->fetch($id);

+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$hookmanager->initHooks(array('recapcomptacard','globalcard'));
+
 // Load variable for pagination
 $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST('sortfield','alpha');
@ -60,6 +64,9 @@ $arrayfields=array(
 /*
 * Actions
 */
+$parameters = array('socid' => $id);
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $object); // Note that $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');

 // None

@ -139,13 +146,20 @@ if ($id > 0)
 				$userstatic->id=$objf->userid;
 				$userstatic->login=$objf->login;
 				
-				$TData[] = array(
+				$values = array(
+					'fk_facture' => $objf->facid,
 					'date' => $fac->date,
 					'link' => $fac->getNomUrl(1),
 					'status' => $fac->getLibStatut(2,$totalpaye),
 					'amount' => $fac->total_ttc,
 					'author' => $userstatic->getLoginUrl(1)
 				);
+				
+				$parameters = array('socid' => $id, 'values' => &$values, 'fac' => $fac, 'userstatic' => $userstatic);
+				$reshook = $hookmanager->executeHooks('facdao', $parameters, $object); // Note that $parameters['values'] and $object may have been modified by some hooks
+				if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+				
+				$TData[] = $values;
 				$TDataSort[] = $fac->date;

 				// Paiements
@ -175,13 +189,20 @@ if ($id > 0)
 						$userstatic->id=$objp->userid;
 						$userstatic->login=$objp->login;
 						
-						$TData[] = array(
+						$values = array(
+							'fk_paiement' => $objp->rowid,
 							'date' => $db->jdate($objp->dp),
 							'link' => $langs->trans("Payment") .' '. $paymentstatic->getNomUrl(1),
 							'status' => '',
 							'amount' => -$objp->amount,
 							'author' => $userstatic->getLoginUrl(1)
 						);
+						
+						$parameters = array('socid' => $id, 'values' => &$values, 'fac' => $fac, 'userstatic' => $userstatic, 'paymentstatic' => $paymentstatic);
+						$reshook = $hookmanager->executeHooks('paydao', $parameters, $object); // Note that $parameters['values'] and $object may have been modified by some hooks
+						if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+						
+						$TData[] = $values;
 						$TDataSort[] = $db->jdate($objp->dp);

 						$j++;
@ -224,7 +245,11 @@ if ($id > 0)
 			// Display array
 			foreach($TData as $data) {
 				
-				print '<tr class="oddeven">';
+				$html_class = '';
+				if (!empty($data['fk_facture'])) $html_class = 'facid-'.$data['fk_facture'];
+				elseif (!empty($data['fk_paiement'])) $html_class = 'payid-'.$data['fk_paiement'];
+				
+				print '<tr class="oddeven '.$html_class.'">';
 	
 				print "<td align=\"center\">".dol_print_date($data['date'],'day')."</td>\n";
 				print '<td>'.$data['link']."</td>\n";
--- a/htdocs/compta/salaries/card.php
+++ b/htdocs/compta/salaries/card.php
@ -73,6 +73,8 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel"))
 	$dateep=dol_mktime(12,0,0, $_POST["dateepmonth"], $_POST["dateepday"], $_POST["dateepyear"]);
 	if (empty($datev)) $datev=$datep;

+	$type_payment = dol_getIdFromCode($db, GETPOST("paymenttype", 'alpha'), 'c_paiement');
+
 	$object->accountid=GETPOST("accountid") > 0 ? GETPOST("accountid","int") : 0;
 	$object->fk_user=GETPOST("fk_user") > 0 ? GETPOST("fk_user","int") : 0;
 	$object->datev=$datev;
@ -82,7 +84,7 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel"))
 	$object->datesp=$datesp;
 	$object->dateep=$dateep;
 	$object->note=GETPOST("note");
-	$object->type_payment=GETPOST("paymenttype") > 0 ? GETPOST("paymenttype", "int") : 0;
+	$object->type_payment=($type_payment > 0 ? $type_payment : 0);
 	$object->num_payment=GETPOST("num_payment");
 	$object->fk_user_author=$user->id;

@ -101,7 +103,7 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel"))
 		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Employee")), null, 'errors');
 		$error++;
 	}
-	if (empty($object->type_payment) || $object->type_payment < 0)
+	if (empty($type_payment) || $type_payment < 0)
 	{
 		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("PaymentMode")), null, 'errors');
 		$error++;
@ -292,7 +294,7 @@ if ($action == 'create')
 	// Type payment
 	print '<tr><td>';
 	print fieldLabel('PaymentMode','selectpaymenttype',1).'</td><td>';
-	$form->select_types_paiements(GETPOST("paymenttype"), "paymenttype");
+	$form->select_types_paiements(GETPOST("paymenttype"), "paymenttype", '', 2);
 	print '</td></tr>';

 	// Number
--- a/htdocs/compta/salaries/class/paymentsalary.class.php
+++ b/htdocs/compta/salaries/class/paymentsalary.class.php
@ -349,7 +349,7 @@ class PaymentSalary extends CommonObject
 		$sql.= ", '".$this->db->idate($this->datev)."'";
 		$sql.= ", ".$this->amount;
 		$sql.= ", ".($this->salary > 0 ? $this->salary : "null");
-		$sql.= ", '".$this->db->escape($this->type_payment)."'";
+		$sql.= ", ".$this->db->escape($this->type_payment);
 		$sql.= ", '".$this->db->escape($this->num_payment)."'";
 		if ($this->note) $sql.= ", '".$this->db->escape($this->note)."'";
 		$sql.= ", '".$this->db->escape($this->label)."'";
--- a/htdocs/compta/salaries/index.php
+++ b/htdocs/compta/salaries/index.php
@ -114,7 +114,7 @@ $sql.= " AND s.entity = ".$conf->entity;

 // Search criteria
 if ($search_ref)	$sql.=" AND s.rowid=".$search_ref;
-if ($search_user)   $sql.=natural_search(array('u.login', 'u.lastname', 'u.firstname', 'u.email', 'u.note'), $search_user);
+if ($search_user)   $sql.=natural_search(array('u.login', 'u.lastname', 'u.firstname', 'u.email'), $search_user);
 if ($search_label) 	$sql.=natural_search(array('s.label'), $search_label);
 if ($search_amount) $sql.=natural_search("s.amount", $search_amount, 1);
 if ($search_account > 0) $sql .=" AND b.fk_account=".$search_account;
--- a/htdocs/contrat/admin/contract_extrafields.php
+++ b/htdocs/contrat/admin/contract_extrafields.php
@ -41,7 +41,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/contrat/admin/contractdet_extrafields.php
+++ b/htdocs/contrat/admin/contractdet_extrafields.php
@ -41,7 +41,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/contrat/card.php
+++ b/htdocs/contrat/card.php
@ -821,21 +821,19 @@ if (empty($reshook))
 		// Fill array 'array_options' with data from update form
 		$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
 		$ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute'));
-		if ($ret < 0)
-			$error ++;
+		if ($ret < 0) $error++;

 		if (! $error) {
-
-				$result = $object->insertExtraFields();
-				if ($result < 0) {
-					$error ++;
-				}
-			} else if ($reshook < 0)
-				$error ++;
+			$result = $object->insertExtraFields();
+			if ($result < 0)
+			{
+				setEventMessages($object->error, $object->errors, 'errors');
+				$error++;
+			}
+		}

 		if ($error) {
 			$action = 'edit_extras';
-			setEventMessages($object->error, $object->errors, 'errors');
 		}
 	}
 	elseif ($action=='setref_supplier')
--- a/htdocs/core/actions_addupdatedelete.inc.php
+++ b/htdocs/core/actions_addupdatedelete.inc.php
@ -0,0 +1,133 @@
+<?php
+/* Copyright (C) 2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ *
+ * 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 <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
+
+/**
+ *	\file			htdocs/core/actions_addupdatedelete.inc.php
+ *  \brief			Code for common actions cancel / add / update / delete
+ */
+
+
+// $action or $cancel must be defined
+// $object must be defined
+// $permissiontoadd must be defined
+// $permissiontodelete must be defined
+// $backurlforlist must be defined
+// $backtopage may be defined
+
+if ($cancel)
+{
+	if (! empty($backtopage))
+	{
+		header("Location: ".$backtopage);
+		exit;
+	}
+	$action='';
+}
+
+// Action to add record
+if ($action == 'add' && ! empty($permissiontoadd))
+{
+	foreach ($object->fields as $key => $val)
+	{
+		if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue;	// Ignore special fields
+
+		$object->$key=GETPOST($key,'alpha');
+		if ($val['notnull'] > 0 && $object->$key == '')
+		{
+			$error++;
+			setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv($val['label'])), null, 'errors');
+		}
+	}
+
+	if (! $error)
+	{
+		$result=$object->createCommon($user);
+		if ($result > 0)
+		{
+			// Creation OK
+			$urltogo=$backtopage?$backtopage:$backurlforlist;
+			header("Location: ".$urltogo);
+			exit;
+		}
+		else
+		{
+			// Creation KO
+			if (! empty($object->errors)) setEventMessages(null, $object->errors, 'errors');
+			else  setEventMessages($object->error, null, 'errors');
+			$action='create';
+		}
+	}
+	else
+	{
+		$action='create';
+	}
+}
+
+// Action to update record
+if ($action == 'update' && ! empty($permissiontoadd))
+{
+	foreach ($object->fields as $key => $val)
+	{
+		if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue;	// Ignore special fields
+
+		$object->$key=GETPOST($key,'alpha');
+		if ($val['notnull'] > 0 && $object->$key == '')
+		{
+			$error++;
+			setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv($val['label'])), null, 'errors');
+		}
+	}
+
+	if (! $error)
+	{
+		$result=$object->updateCommon($user);
+		if ($result > 0)
+		{
+			$action='view';
+		}
+		else
+		{
+			// Creation KO
+			if (! empty($object->errors)) setEventMessages(null, $object->errors, 'errors');
+			else setEventMessages($object->error, null, 'errors');
+			$action='edit';
+		}
+	}
+	else
+	{
+		$action='edit';
+	}
+}
+
+// Action to delete
+if ($action == 'confirm_delete' && ! empty($permissiontodelete))
+{
+	$result=$object->deleteCommon($user);
+	if ($result > 0)
+	{
+		// Delete OK
+		setEventMessages("RecordDeleted", null, 'mesgs');
+		header("Location: ".$backurlforlist);
+		exit;
+	}
+	else
+	{
+		if (! empty($object->errors)) setEventMessages(null, $object->errors, 'errors');
+		else setEventMessages($object->error, null, 'errors');
+	}
+}
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@ -4246,7 +4246,7 @@ abstract class CommonObject
 	/**
 	 * Call trigger based on this instance.
 	 * Some context information may also be provided into array property this->context.
-	 * NB: Error from trigger are stacked in interface->errors
+	 * NB:  Error from trigger are stacked in interface->errors
 	 * NB2: If return code of triggers are < 0, action calling trigger should cancel all transaction.
 	 *
 	 * @param   string    $trigger_name   trigger's name to execute
@ -4399,11 +4399,15 @@ abstract class CommonObject
 	 *  Data to describe values to insert/update are stored into $this->array_options=array('options_codeforfield1'=>'valueforfield1', 'options_codeforfield2'=>'valueforfield2', ...)
 	 *  This function delete record with all extrafields and insert them again from the array $this->array_options.
 	 *
-	 *  @return int -1=error, O=did nothing, 1=OK
+	 *  @param	string		$trigger		If defined, call also the trigger (for example COMPANY_MODIFY)
+	 *  @param	User		$userused		Object user
+	 *  @return int 						-1=error, O=did nothing, 1=OK
 	 */
-	function insertExtraFields()
+	function insertExtraFields($trigger='',$userused=null)
 	{
-		global $conf,$langs;
+		global $conf,$langs,$user;
+
+		if (empty($userused)) $userused=$user;

 		$error=0;

@ -4529,6 +4533,22 @@ abstract class CommonObject
 			if (! $resql)
 			{
 				$this->error=$this->db->lasterror();
+				$error++;
+			}
+			else
+			{
+				if ($trigger)
+				{
+					// Call trigger
+					$this->context=array('extrafieldaddupdate'=>1);
+					$result=$this->call_trigger($trigger, $userused);
+					if ($result < 0) $error++;
+					// End call trigger
+				}
+			}
+
+			if ($error)
+			{
 				$this->db->rollback();
 				return -1;
 			}
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@ -504,7 +504,7 @@ class Form
 		global $conf, $langs;

 		$alt = '';
-		if ($tooltiptrigger) $alt=$langs->trans("ClickToShowHelp");
+		if ($tooltiptrigger) $alt=$langs->transnoentitiesnoconv("ClickToShowHelp");

 		//For backwards compatibility
 		if ($type == '0') $type = 'info';
--- a/htdocs/core/lib/modulebuilder.lib.php
+++ b/htdocs/core/lib/modulebuilder.lib.php
@ -251,7 +251,11 @@ function rebuildObjectSql($destdir, $module, $objectname, $newmask, $readdir='',
        foreach($object->fields as $key => $val)
        {
            $i++;
-            $texttoinsert.= "\t".$key." ".$val['type'];
+
+            $type = $val['type'];
+            $type = preg_replace('/:.*$/', '', $type);		// For case type = 'integer:Societe:societe/class/societe.class.php'
+
+            $texttoinsert.= "\t".$key." ".$type;
            if ($key == 'rowid')  $texttoinsert.= ' AUTO_INCREMENT PRIMARY KEY';
            if ($key == 'entity') $texttoinsert.= ' DEFAULT 1';
            else
--- a/htdocs/core/menus/init_menu_auguria.sql
+++ b/htdocs/core/menus/init_menu_auguria.sql
@ -209,9 +209,9 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2302__+MAX_llx_menu__, 'billing', '', 2300__+MAX_llx_menu__, '/compta/tva/reglement.php?leftmenu=tax_vat', 'List', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 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 ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2303__+MAX_llx_menu__, 'billing', '', 2300__+MAX_llx_menu__, '/compta/tva/clients.php?leftmenu=tax_vat', 'ReportByCustomers', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 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 ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2304__+MAX_llx_menu__, 'billing', '', 2300__+MAX_llx_menu__, '/compta/tva/quadri_detail.php?leftmenu=tax_vat', 'ReportByQuarter', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 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 ('', '$conf->banque->enabled', __HANDLER__, 'left', 2350__+MAX_llx_menu__, 'billing', 'tax_various', 2200__+MAX_llx_menu__, '/bank/various_payment/index.php?leftmenu=tax_various&amp;mainmenu=billing', 'MenuVariousPayment', 1, 'banks', '$user->rights->banque->lire', '', 0, 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 ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2351__+MAX_llx_menu__, 'billing', '', 2350__+MAX_llx_menu__, '/bank/various_payment/card.php?leftmenu=tax_various&amp;action=create', 'MenuNewVariousPayment', 2, 'various_payment', '$user->rights->banque->modifier', '', 0, 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 ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2352__+MAX_llx_menu__, 'billing', '', 2350__+MAX_llx_menu__, '/bank/various_payment/index.php?leftmenu=tax_various', 'List', 2, 'various_payment', '$user->rights->banque->lire', '', 0, 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 ('', '$conf->banque->enabled', __HANDLER__, 'left', 2350__+MAX_llx_menu__, 'billing', 'tax_various', 2200__+MAX_llx_menu__, '/compta/bank/various_payment/index.php?leftmenu=tax_various&amp;mainmenu=billing', 'MenuVariousPayment', 1, 'banks', '$user->rights->banque->lire', '', 0, 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 ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2351__+MAX_llx_menu__, 'billing', '', 2350__+MAX_llx_menu__, '/compta/bank/various_payment/card.php?leftmenu=tax_various&amp;action=create', 'MenuNewVariousPayment', 2, 'various_payment', '$user->rights->banque->modifier', '', 0, 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 ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2352__+MAX_llx_menu__, 'billing', '', 2350__+MAX_llx_menu__, '/compta/bank/various_payment/index.php?leftmenu=tax_various', 'List', 2, 'various_payment', '$user->rights->banque->lire', '', 0, 3, __ENTITY__);
 -- Accounting Expert
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2400__+MAX_llx_menu__, 'accountancy', 'accountancy', 9__+MAX_llx_menu__, '/accountancy/index.php?leftmenu=accountancy', 'MenuAccountancy', 0, 'accountancy', '! empty($conf->accounting->enabled) || $user->rights->accounting->bind->write || $user->rights->accounting->bind->write || $user->rights->compta->resultat->lire', '', 0, 7, __ENTITY__);
 	-- Setup
--- a/htdocs/core/tpl/admin_extrafields_add.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_add.tpl.php
@ -151,10 +151,10 @@ $langs->load("modulebuilder");
    <tr><td>
    	<textarea name="param" id="param" cols="80" rows="<?php echo ROWS_4 ?>"><?php echo GETPOST('param','alpha'); ?></textarea>
    </td><td>
-    <span id="helpselect"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpselect"),1,0)?></span>
-    <span id="helpsellist"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpsellist"),1,0)?></span>
-    <span id="helpchkbxlst"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpchkbxlst"),1,0)?></span>
-    <span id="helplink"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelplink"),1,0)?></span>
+    <span id="helpselect"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpselect"),1,0,'', 0, 2, 'helpvalue1')?></span>
+    <span id="helpsellist"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpsellist"),1,0,'', 0, 2, 'helpvalue2')?></span>
+    <span id="helpchkbxlst"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpchkbxlst"),1,0,'', 0, 2, 'helpvalue3')?></span>
+    <span id="helplink"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelplink"),1,0,'', 0, 2, 'helpvalue4')?></span>
    </td></tr>
    </table>
 </td>
--- a/htdocs/core/tpl/admin_extrafields_edit.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_edit.tpl.php
@ -210,10 +210,10 @@ else
    <tr><td>
    	<textarea name="param" id="param" cols="80" rows="<?php echo ROWS_4 ?>"><?php echo dol_htmlcleanlastbr($param_chain); ?></textarea>
    </td><td>
-    <span id="helpselect"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpselect"),1,0)?></span>
-    <span id="helpsellist"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpsellist"),1,0)?></span>
-    <span id="helpchkbxlst"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpchkbxlst"),1,0)?></span>
-    <span id="helplink"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelplink"),1,0)?></span>
+    <span id="helpselect"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpselect"),1,0,'', 0, 2, 'helpvalue1')?></span>
+    <span id="helpsellist"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpsellist"),1,0,'', 0, 2, 'helpvalue2')?></span>
+    <span id="helpchkbxlst"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpchkbxlst"),1,0,'', 0, 2, 'helpvalue3')?></span>
+    <span id="helplink"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelplink"),1,0,'', 0, 2, 'helpvalue4')?></span>
    </td></tr>
    </table>
 </td>
--- a/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
+++ b/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
@ -48,6 +48,8 @@ class InterfaceActionsBlockedLog extends DolibarrTriggers
 	{
        if (empty($conf->blockedlog->enabled)) return 0;     // Module not active, we do nothing

+		dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
+
 		if($action==='BILL_VALIDATE' || $action === 'BILL_PAYED' || $action==='BILL_UNPAYED'
 				|| $action === 'BILL_SENTBYMAIL' || $action === 'DOC_DOWNLOAD' || $action === 'DOC_PREVIEW') {
 			$amounts=  (double) $object->total_ttc;
@ -72,7 +74,7 @@ class InterfaceActionsBlockedLog extends DolibarrTriggers
 		$b=new BlockedLog($this->db);
 		$b->action = $action;
 		$b->amounts= $amounts;
-		$b->setObjectData($object);
+		$b->setObjectData($object);		// Set field ref_object, fk_object, element, object_data

 		$res = $b->create($user);

--- a/htdocs/don/admin/donation_extrafields.php
+++ b/htdocs/don/admin/donation_extrafields.php
@ -36,7 +36,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/expedition/card.php
+++ b/htdocs/expedition/card.php
@ -173,9 +173,11 @@ if (empty($reshook))
 	        $reshook = $hookmanager->executeHooks('insertExtraFields', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
 	        if (empty($reshook)) {
 	            $result = $object->insertExtraFields();
-	            if ($result < 0) {
-	                $error++;
-	            }
+       			if ($result < 0)
+				{
+					setEventMessages($object->error, $object->errors, 'errors');
+					$error++;
+				}
 	        } else if ($reshook < 0)
 	            $error++;
 	    }
--- a/htdocs/expedition/shipment.php
+++ b/htdocs/expedition/shipment.php
@ -191,9 +191,11 @@ if (empty($reshook))
            // some hooks
            if (empty($reshook)) {
                $result = $object->insertExtraFields();
-                if ($result < 0) {
-                    $error++;
-                }
+       			if ($result < 0)
+				{
+					setEventMessages($object->error, $object->errors, 'errors');
+					$error++;
+				}
            } else if ($reshook < 0)
                $error++;
        }
--- a/htdocs/expensereport/card.php
+++ b/htdocs/expensereport/card.php
@ -296,9 +296,11 @@ if (empty($reshook))
            // some hooks
            if (empty($reshook)) {
                $result = $object->insertExtraFields();
-                if ($result < 0) {
-                    $error++;
-                }
+       			if ($result < 0)
+				{
+					setEventMessages($object->error, $object->errors, 'errors');
+					$error++;
+				}
            } else if ($reshook < 0)
                $error++;
        }
--- a/htdocs/fichinter/admin/fichinter_extrafields.php
+++ b/htdocs/fichinter/admin/fichinter_extrafields.php
@ -41,7 +41,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/fichinter/admin/fichinterdet_extrafields.php
+++ b/htdocs/fichinter/admin/fichinterdet_extrafields.php
@ -41,7 +41,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@ -1467,7 +1467,7 @@ class CommandeFournisseur extends CommonOrder

                        // We use 'none' instead of $fourn_ref, because fourn_ref may not exists anymore. So we will take the first supplier price ok.
                        // If we want a dedicated supplier price, we must provide $fk_prod_fourn_price.
-                        $result=$prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', $this->fk_soc);   // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$fourn_ref/$this->fk_soc
+                        $result=$prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc?$this->fk_soc:$this->socid));   // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$fourn_ref/$this->fk_soc
                        if ($result > 0)
                        {
 			    $pu           = $prod->fourn_pu;       // Unit price supplier price set by get_buyprice
--- a/htdocs/install/mysql/data/llx_accounting_abc.sql
+++ b/htdocs/install/mysql/data/llx_accounting_abc.sql
@ -37,21 +37,32 @@ INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('ER', '


 -- Description of chart of account FR PCG99-ABREGE
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG99-ABREGE', 'The simple accountancy french plan', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  1, 'PCG99-ABREGE', 'The simple accountancy french plan', 1);

 -- Description of chart of account FR PCG99-BASE
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG99-BASE', 'The base accountancy french plan', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  1, 'PCG99-BASE', 'The base accountancy french plan', 1);
+
+-- Description of chart of account FR PCG14-BASE
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  1, 'PCG14-DEV', 'The developed accountancy french plan 2014', 1);

 -- Description of chart of account BE PCMN-BASE
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 2, 'PCMN-BASE', 'The base accountancy belgium plan', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  2, 'PCMN-BASE', 'The base accountancy belgium plan', 1);

 -- Description of chart of account ES PCG08-PYME
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1);

-- Description of chart of account DK DK-STD
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (80, 'DK-STD', 'Standardkontoplan fra SKAT', 1);
+-- Description of chart of account CH PCG_SUISSE
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  6, 'PCG_SUISSE', 'Switzerland plan', 1);
+
+-- Description of chart of account TN PCT
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 10, 'PCT', 'The Tunisia plan', 1);

 -- Description of chart of account CL CL-PYME
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (67, 'PC-MIPYME', 'The PYME accountancy Chile plan', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 67, 'PC-MIPYME', 'The PYME accountancy Chile plan', 1);

+-- Description of chart of account DK DK-STD
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 80, 'DK-STD', 'Standardkontoplan fra SKAT', 1);
+
+-- Description of chart of account LU PCN-LUXEMBURG
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (140, 'PCN-LUXEMBURG', 'Plan comptable normalisé Luxembourgeois', 1);

--- a/htdocs/install/mysql/data/llx_accounting_account_ch.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ch.sql
@ -0,0 +1,259 @@
+--
+-- Descriptif plan comptable Suisse
+--
+INSERT INTO llx_const (name, value, type, note, visible, entity) values ('ACCOUNTING_MANAGE_ZERO','1','chaine','Manage the "0" for the accountancy account',1,0);
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13000,'PCG_SUISSE','XXXXXX','XXXXXX','1',0,"Actifs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13001,'PCG_SUISSE','XXXXXX','XXXXXX','10',13000,"Actifs circulants",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13002,'PCG_SUISSE','XXXXXX','XXXXXX','100',13001,"Liquidités",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13003,'PCG_SUISSE','XXXXXX','XXXXXX','1000',13002,"Caisse",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13004,'PCG_SUISSE','XXXXXX','XXXXXX','1020',13002,"Banque (Avoir)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13005,'PCG_SUISSE','XXXXXX','XXXXXX','106',13001,"Avoirs à courts terme côtés en bourse",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13006,'PCG_SUISSE','XXXXXX','XXXXXX','1060',13005,"Titres",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13007,'PCG_SUISSE','XXXXXX','XXXXXX','1069',13005,"Ajustement de la valeur des titres",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13008,'PCG_SUISSE','XXXXXX','XXXXXX','110',13001,"Créances résultant de livraisons et prestations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13009,'PCG_SUISSE','XXXXXX','XXXXXX','1100',13008,"Créances provenant de livraisons et de prestations (Débiteurs)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13010,'PCG_SUISSE','XXXXXX','XXXXXX','1109',13008,"Ducroire",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13011,'PCG_SUISSE','XXXXXX','XXXXXX','1110',13008,"Créances résultant de livr. et prest. envers les sociétés du groupe",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13012,'PCG_SUISSE','XXXXXX','XXXXXX','114',13001,"Autres créances à court terme",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13013,'PCG_SUISSE','XXXXXX','XXXXXX','1140',13012,"Avances et prêts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13014,'PCG_SUISSE','XXXXXX','XXXXXX','1149',13012,"Ajustement de la valeur des avances et des prêts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13015,'PCG_SUISSE','XXXXXX','XXXXXX','1170',13008,"Impôt préalable: TVA s/matériel, marchandises, prestations et énergie",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13016,'PCG_SUISSE','XXXXXX','XXXXXX','1171',13008,"Impôt préalable: TVA s/investissements et autres charges d'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13017,'PCG_SUISSE','XXXXXX','XXXXXX','1176',13008,"Impôt anticipé",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13018,'PCG_SUISSE','XXXXXX','XXXXXX','1180',13008,"Créance envers les assurances sociales et institutions de prévoyance",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13019,'PCG_SUISSE','XXXXXX','XXXXXX','1189',13008,"Impôt à la source",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13020,'PCG_SUISSE','XXXXXX','XXXXXX','1190',13008,"Autres créances à court terme",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13021,'PCG_SUISSE','XXXXXX','XXXXXX','1199',13008,"Ajustement de la valeur des créances à court terme",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13022,'PCG_SUISSE','XXXXXX','XXXXXX','120',13001,"Stocks et prestations non facturées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13023,'PCG_SUISSE','XXXXXX','XXXXXX','1200',13022,"Marchandises commerciales",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13024,'PCG_SUISSE','XXXXXX','XXXXXX','1210',13022,"Matières premières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13025,'PCG_SUISSE','XXXXXX','XXXXXX','1220',13022,"Matières auxiliaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13026,'PCG_SUISSE','XXXXXX','XXXXXX','1230',13022,"Matières consommables",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13027,'PCG_SUISSE','XXXXXX','XXXXXX','1250',13022,"Marchandises en consignation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13028,'PCG_SUISSE','XXXXXX','XXXXXX','1260',13022,"Stocks de produits fnis",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13029,'PCG_SUISSE','XXXXXX','XXXXXX','1280',13022,"Travaux en cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13030,'PCG_SUISSE','XXXXXX','XXXXXX','130',13001,"Compte de régularisation de l'actif",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13031,'PCG_SUISSE','XXXXXX','XXXXXX','1300',13030,"Charges payées d'avance",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13032,'PCG_SUISSE','XXXXXX','XXXXXX','1301',13030,"Produits à recevoir",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13033,'PCG_SUISSE','XXXXXX','XXXXXX','14',13000,"Actifs immobilisés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13034,'PCG_SUISSE','XXXXXX','XXXXXX','140',13033,"Immobilisations financières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13035,'PCG_SUISSE','XXXXXX','XXXXXX','1400',13034,"Titres à long terme",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13036,'PCG_SUISSE','XXXXXX','XXXXXX','1409',13034,"Ajustement de la valeur des titres",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13037,'PCG_SUISSE','XXXXXX','XXXXXX','1440',13034,"Prêts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13038,'PCG_SUISSE','XXXXXX','XXXXXX','1441',13034,"Hypothèques",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13039,'PCG_SUISSE','XXXXXX','XXXXXX','1449',13034,"Ajustement de la valeur des créances à long terme",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13040,'PCG_SUISSE','XXXXXX','XXXXXX','148',13033,"Participations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13041,'PCG_SUISSE','XXXXXX','XXXXXX','1480',13040,"Participations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13042,'PCG_SUISSE','XXXXXX','XXXXXX','1489',13040,"Ajustement de la valeur des participations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13043,'PCG_SUISSE','XXXXXX','XXXXXX','150',13000,"Immobilisations corporelles meublés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13044,'PCG_SUISSE','XXXXXX','XXXXXX','1500',13043,"Machines et appareils",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13045,'PCG_SUISSE','XXXXXX','XXXXXX','1509',13043,"Ajustement de la valeur des machines et appareils",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13046,'PCG_SUISSE','XXXXXX','XXXXXX','1510',13043,"Mobilier et installations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13047,'PCG_SUISSE','XXXXXX','XXXXXX','1519',13043,"Ajustement de la valeur du mobilier et des installations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13048,'PCG_SUISSE','XXXXXX','XXXXXX','1520',13043,"Machines de bureau, informatique, système de communication",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13049,'PCG_SUISSE','XXXXXX','XXXXXX','1529',13043,"Ajustement de la valeur des machines de bureau, inf. et syst. comm.",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13050,'PCG_SUISSE','XXXXXX','XXXXXX','1530',13043,"Véhicules",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13051,'PCG_SUISSE','XXXXXX','XXXXXX','1539',13043,"Ajustement de la valeur des véhicules",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13052,'PCG_SUISSE','XXXXXX','XXXXXX','1540',13043,"Outillages et appareils",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13053,'PCG_SUISSE','XXXXXX','XXXXXX','1549',13043,"Ajustement de la valeur des outillages et appareils",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13054,'PCG_SUISSE','XXXXXX','XXXXXX','160',13000,"Immobilisations corporelles Immeubles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13055,'PCG_SUISSE','XXXXXX','XXXXXX','1600',13054,"Immeubles d'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13056,'PCG_SUISSE','XXXXXX','XXXXXX','1609',13054,"Ajustements de la valeur des immeubles d'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13057,'PCG_SUISSE','XXXXXX','XXXXXX','170',13000,"Immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13058,'PCG_SUISSE','XXXXXX','XXXXXX','1700',13057,"Brevets, know-how, licences, droits, dév.",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13059,'PCG_SUISSE','XXXXXX','XXXXXX','1709',13057,"Ajustement de la valeur des brevets, know-how, licences, droits, dév.",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13060,'PCG_SUISSE','XXXXXX','XXXXXX','1770',13057,"Goodwill",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13061,'PCG_SUISSE','XXXXXX','XXXXXX','1779',13057,"Ajustement de la valeur du goodwill",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13062,'PCG_SUISSE','XXXXXX','XXXXXX','180',13000,"Capital non versé : capital social, capital de fondation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13063,'PCG_SUISSE','XXXXXX','XXXXXX','1850',13062,"Capital actions, capital social, droits de participations ou capital de fondation non versés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13064,'PCG_SUISSE','XXXXXX','XXXXXX','2',0,"Passif",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13065,'PCG_SUISSE','XXXXXX','XXXXXX','20',13064,"Dettes à court terme",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13066,'PCG_SUISSE','XXXXXX','XXXXXX','200',13065,"Dettes à court terme résultant d'achats et de prestations de services",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13067,'PCG_SUISSE','XXXXXX','XXXXXX','2000',13066,"Dettes résultant d'achats et des prestations de services (créanciers)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13068,'PCG_SUISSE','XXXXXX','XXXXXX','2030',13066,"Acomptes de clients",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13069,'PCG_SUISSE','XXXXXX','XXXXXX','2050',13066,"Dettes résultant d'achats et de prestations de services envers des sociétés du groupe",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13070,'PCG_SUISSE','XXXXXX','XXXXXX','210',13065,"Dettes à court terme rémunérés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13071,'PCG_SUISSE','XXXXXX','XXXXXX','2100',13070,"Dettes bancaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13072,'PCG_SUISSE','XXXXXX','XXXXXX','2120',13070,"Engagements de financement par leasing",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13073,'PCG_SUISSE','XXXXXX','XXXXXX','2140',13070,"Autres dettes à court terme rémunérées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13074,'PCG_SUISSE','XXXXXX','XXXXXX','2151',13070,"Salaires à payer",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13075,'PCG_SUISSE','XXXXXX','XXXXXX','2152',13070,"Charges sociales à payer (AVS/AC/ALFA)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13076,'PCG_SUISSE','XXXXXX','XXXXXX','21521',13075,"Créancier AVS/AI/APG/AC",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13077,'PCG_SUISSE','XXXXXX','XXXXXX','21522',13075,"Créancier Allocations Familiales",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13078,'PCG_SUISSE','XXXXXX','XXXXXX','2153',13070,"Assurances sociales à payer (LAA, IJM, FT, LPP)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13079,'PCG_SUISSE','XXXXXX','XXXXXX','21531',13078,"Créancier Assurance Accidents",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13080,'PCG_SUISSE','XXXXXX','XXXXXX','21532',13078,"Créancier Assurance Accidents complémentaire",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13081,'PCG_SUISSE','XXXXXX','XXXXXX','21533',13078,"Créancier Prévoyance Professionnelle",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13082,'PCG_SUISSE','XXXXXX','XXXXXX','21534',13078,"Créancier Prévoyance Professionnelle complémentaire",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13083,'PCG_SUISSE','XXXXXX','XXXXXX','21535',13078,"Créancier Assurance Indemnités Journalières Maladie",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13084,'PCG_SUISSE','XXXXXX','XXXXXX','21536',13078,"Créancier Assurance Indemnités Journalières Maladie complémentaire",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13085,'PCG_SUISSE','XXXXXX','XXXXXX','21539',13078,"Créancier autres caisses et assurances",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13086,'PCG_SUISSE','XXXXXX','XXXXXX','2154',13070,"Impôt source",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13087,'PCG_SUISSE','XXXXXX','XXXXXX','2155',13070,"Autres charges",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13088,'PCG_SUISSE','XXXXXX','XXXXXX','21551',13087,"Taxe réfugiés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13089,'PCG_SUISSE','XXXXXX','XXXXXX','21552',13087,"Office des Poursuites",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13090,'PCG_SUISSE','XXXXXX','XXXXXX','21553',13087,"Retraite anticipée",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13091,'PCG_SUISSE','XXXXXX','XXXXXX','21554',13087,"Caisse professionnelle",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13092,'PCG_SUISSE','XXXXXX','XXXXXX','21559',13087,"Autres retenues employé à payer",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13093,'PCG_SUISSE','XXXXXX','XXXXXX','2158',13070,"Provisions 13ème et vacances à payer",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13094,'PCG_SUISSE','XXXXXX','XXXXXX','2160',13070,"Indemnités d'assurances",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13095,'PCG_SUISSE','XXXXXX','XXXXXX','21601',13094,"Indemnités d'assurance accidents",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13096,'PCG_SUISSE','XXXXXX','XXXXXX','21602',13094,"Indemnités d'assurance maladie",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13097,'PCG_SUISSE','XXXXXX','XXXXXX','21603',13094,"Indemnités d'assurance maternité",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13098,'PCG_SUISSE','XXXXXX','XXXXXX','21604',13094,"Indemnités d'assurance maternité complémentaire",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13099,'PCG_SUISSE','XXXXXX','XXXXXX','21605',13094,"Indemnités d'assurance APG militaire",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13100,'PCG_SUISSE','XXXXXX','XXXXXX','21606',13094,"Indemnités d'assurance militaire",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13101,'PCG_SUISSE','XXXXXX','XXXXXX','21607',13094,"Indemnités d'assurance chômage",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13102,'PCG_SUISSE','XXXXXX','XXXXXX','21608',13094,"Indemnités d'assurance AI",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13103,'PCG_SUISSE','XXXXXX','XXXXXX','21609',13094,"Autres",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13104,'PCG_SUISSE','XXXXXX','XXXXXX','220',13065,"Autres dettes à court terme",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13105,'PCG_SUISSE','XXXXXX','XXXXXX','2200',13104,"TVA due",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13106,'PCG_SUISSE','XXXXXX','XXXXXX','2201',13104,"Décompte TVA",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13107,'PCG_SUISSE','XXXXXX','XXXXXX','2206',13104,"Impôt anticipé dû",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13108,'PCG_SUISSE','XXXXXX','XXXXXX','2208',13104,"Impôts directs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13109,'PCG_SUISSE','XXXXXX','XXXXXX','2210',13104,"Autres dettes à court terme",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13110,'PCG_SUISSE','XXXXXX','XXXXXX','2261',13104,"Dividendes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13111,'PCG_SUISSE','XXXXXX','XXXXXX','2270',13104,"Assurances sociales et institutions de prévoyance",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13112,'PCG_SUISSE','XXXXXX','XXXXXX','2279',13104,"Impôt à la source",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13113,'PCG_SUISSE','XXXXXX','XXXXXX','230',13065,"Passifs de régularisation et provision à court terme",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13114,'PCG_SUISSE','XXXXXX','XXXXXX','2300',13113,"Charges à payer",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13115,'PCG_SUISSE','XXXXXX','XXXXXX','2301',13113,"Produits constatés d'avance",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13116,'PCG_SUISSE','XXXXXX','XXXXXX','2330',13113,"Provisions à court terme",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13117,'PCG_SUISSE','XXXXXX','XXXXXX','24',13064,"Dettes à long terme",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13118,'PCG_SUISSE','XXXXXX','XXXXXX','240',13117,"Dettes à long terme rémunérées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13119,'PCG_SUISSE','XXXXXX','XXXXXX','2400',13118,"Dettes bancaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13120,'PCG_SUISSE','XXXXXX','XXXXXX','2420',13118,"Engagements de financement par leasing",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13121,'PCG_SUISSE','XXXXXX','XXXXXX','2430',13118,"Emprunts obligataires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13122,'PCG_SUISSE','XXXXXX','XXXXXX','2450',13118,"Emprunts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13123,'PCG_SUISSE','XXXXXX','XXXXXX','2451',13118,"Hypothèques",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13124,'PCG_SUISSE','XXXXXX','XXXXXX','250',13117,"Autres dettes à long terme",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13125,'PCG_SUISSE','XXXXXX','XXXXXX','2500',13124,"Autres dettes à long terme",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13126,'PCG_SUISSE','XXXXXX','XXXXXX','260',13117,"Provisions à long terme et provisions légales",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13127,'PCG_SUISSE','XXXXXX','XXXXXX','2600',13126,"Provisions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13128,'PCG_SUISSE','XXXXXX','XXXXXX','28',13064,"Fonds propres (personnes morales)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13129,'PCG_SUISSE','XXXXXX','XXXXXX','280',13128,"Capital social ou capital de fondation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13130,'PCG_SUISSE','XXXXXX','XXXXXX','2800',13129,"Capital-actions, capital social, capital de fondation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13131,'PCG_SUISSE','XXXXXX','XXXXXX','290',13064,"Réserves / bénéfices et pertes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13132,'PCG_SUISSE','XXXXXX','XXXXXX','2900',13131,"Réserves légales issues du capital",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13133,'PCG_SUISSE','XXXXXX','XXXXXX','2930',13131,"Réserves sur participations propres au capital",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13134,'PCG_SUISSE','XXXXXX','XXXXXX','2940',13131,"Réserves d'évaluation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13135,'PCG_SUISSE','XXXXXX','XXXXXX','2950',13131,"Réserves légales issues du bénéfice",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13136,'PCG_SUISSE','XXXXXX','XXXXXX','2960',13131,"Réserves libres",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13137,'PCG_SUISSE','XXXXXX','XXXXXX','2970',13131,"Bénéfice / perte reporté",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13138,'PCG_SUISSE','XXXXXX','XXXXXX','2979',13131,"Bénéfice / perte de l'exercice",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13139,'PCG_SUISSE','XXXXXX','XXXXXX','2980',13131,"Propres actions, parts sociales, droits de participations (poste négatif)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13140,'PCG_SUISSE','XXXXXX','XXXXXX','3',0,"Chiffre d'affaires résultant des ventes et des prestations de services",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13141,'PCG_SUISSE','XXXXXX','XXXXXX','3000',13140,"Ventes de produits fabriqués",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13142,'PCG_SUISSE','XXXXXX','XXXXXX','3200',13140,"Ventes de marchandises",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13143,'PCG_SUISSE','XXXXXX','XXXXXX','3400',13140,"Ventes de prestations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13144,'PCG_SUISSE','XXXXXX','XXXXXX','3600',13140,"Autres ventes et prestations de services",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13145,'PCG_SUISSE','XXXXXX','XXXXXX','3700',13140,"Prestations propres",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13146,'PCG_SUISSE','XXXXXX','XXXXXX','3710',13140,"Consommations propres",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13147,'PCG_SUISSE','XXXXXX','XXXXXX','3800',13140,"Déductions sur ventes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13148,'PCG_SUISSE','XXXXXX','XXXXXX','3805',13140,"Pertes sur clients, variations du ducroire",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13149,'PCG_SUISSE','XXXXXX','XXXXXX','3900',13140,"Variation des stocks de produits semis-finis",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13150,'PCG_SUISSE','XXXXXX','XXXXXX','3901',13140,"Variation des stocks de produits finis",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13151,'PCG_SUISSE','XXXXXX','XXXXXX','3904',13140,"Variation de la valeur des prestations non facturées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13152,'PCG_SUISSE','XXXXXX','XXXXXX','4',0,"Charges de matériel, de marchandises et de prestations de tiers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13153,'PCG_SUISSE','XXXXXX','XXXXXX','4000',13152,"Charges de matériel de l'atelier",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13154,'PCG_SUISSE','XXXXXX','XXXXXX','4200',13152,"Achats de marchandises destinées à la revente",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13155,'PCG_SUISSE','XXXXXX','XXXXXX','4400',13152,"Prestations / travaux de tiers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13156,'PCG_SUISSE','XXXXXX','XXXXXX','4500',13152,"Charges d'énergie pour l'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13157,'PCG_SUISSE','XXXXXX','XXXXXX','4900',13152,"Déductions sur les charges",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13158,'PCG_SUISSE','XXXXXX','XXXXXX','5',0,"Charges de personnel",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13159,'PCG_SUISSE','XXXXXX','XXXXXX','5000',13158,"Salaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13160,'PCG_SUISSE','XXXXXX','XXXXXX','5200',13158,"Charges de personnel",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13161,'PCG_SUISSE','XXXXXX','XXXXXX','5201',13158,"Salaires variables, commissions et primes régulières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13162,'PCG_SUISSE','XXXXXX','XXXXXX','5202',13158,"Primes occasionnelles et participations au bénéfice",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13163,'PCG_SUISSE','XXXXXX','XXXXXX','5203',13158,"Divers soumis",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13164,'PCG_SUISSE','XXXXXX','XXXXXX','5204',13158,"Divers non soumis",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13165,'PCG_SUISSE','XXXXXX','XXXXXX','5210',13158,"Honoraires et indemnités CA",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13166,'PCG_SUISSE','XXXXXX','XXXXXX','5270',13158,"AVS, AI, APG, assurance-chômage",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13167,'PCG_SUISSE','XXXXXX','XXXXXX','5271',13158,"Caisse d'allocations familiales",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13168,'PCG_SUISSE','XXXXXX','XXXXXX','52721',13167,"Prévoyance professionnelle",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13169,'PCG_SUISSE','XXXXXX','XXXXXX','52722',13167,"Prévoyance professionnelle complémentaire",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13170,'PCG_SUISSE','XXXXXX','XXXXXX','52731',13167,"Assurance-accidents",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13171,'PCG_SUISSE','XXXXXX','XXXXXX','52732',13167,"Assurance-accidents complémentaire",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13172,'PCG_SUISSE','XXXXXX','XXXXXX','52741',13167,"Assurance IJM",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13173,'PCG_SUISSE','XXXXXX','XXXXXX','52742',13167,"Assurance IJM complémentaire",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13174,'PCG_SUISSE','XXXXXX','XXXXXX','5275',13158,"Autres assurances",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13175,'PCG_SUISSE','XXXXXX','XXXXXX','5276',13158,"Impôts à la source payé par employeur",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13176,'PCG_SUISSE','XXXXXX','XXXXXX','5278',13158,"Caisse professionnelle",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13177,'PCG_SUISSE','XXXXXX','XXXXXX','5279',13158,"Arrondis sur charges sociales",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13178,'PCG_SUISSE','XXXXXX','XXXXXX','5280',13158,"Autres charges de personnel",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13179,'PCG_SUISSE','XXXXXX','XXXXXX','5281',13158,"Frais de voyages/transport",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13180,'PCG_SUISSE','XXXXXX','XXXXXX','5282',13158,"Frais de repas/hébergement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13181,'PCG_SUISSE','XXXXXX','XXXXXX','5283',13158,"Frais forfaitaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13182,'PCG_SUISSE','XXXXXX','XXXXXX','5284',13158,"Frais de représentation, téléphones, divers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13183,'PCG_SUISSE','XXXXXX','XXXXXX','5288',13158,"Frais de formation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13184,'PCG_SUISSE','XXXXXX','XXXXXX','5289',13158,"Autres frais de personnel",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13185,'PCG_SUISSE','XXXXXX','XXXXXX','5290',13158,"Prestations de travail de tiers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13186,'PCG_SUISSE','XXXXXX','XXXXXX','5700',13158,"Charges sociales",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13187,'PCG_SUISSE','XXXXXX','XXXXXX','5800',13158,"Autres charges du personnel",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13188,'PCG_SUISSE','XXXXXX','XXXXXX','5900',13158,"Charges de personnels temporaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13189,'PCG_SUISSE','XXXXXX','XXXXXX','6',0,"Autres charges d'exploitation, amortissements et ajustement de valeur, résultat financier",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13190,'PCG_SUISSE','XXXXXX','XXXXXX','6000',13189,"Charges de locaux",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13191,'PCG_SUISSE','XXXXXX','XXXXXX','6100',13189,"Entretien, réparations et remplacement des inst. servant à l'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13192,'PCG_SUISSE','XXXXXX','XXXXXX','6105',13189,"Leasing immobilisations corporelles meubles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13193,'PCG_SUISSE','XXXXXX','XXXXXX','6200',13189,"Charges de véhicules et de transport",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13194,'PCG_SUISSE','XXXXXX','XXXXXX','6260',13189,"Leasing et location de véhicule",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13195,'PCG_SUISSE','XXXXXX','XXXXXX','6300',13189,"Assurances-choses, droits, taxes, autorisations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13196,'PCG_SUISSE','XXXXXX','XXXXXX','6400',13189,"Charges d'énergie et évacuation des déchets",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13197,'PCG_SUISSE','XXXXXX','XXXXXX','6500',13189,"Charges d'administration",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13198,'PCG_SUISSE','XXXXXX','XXXXXX','6510',13189,"Téléphone",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13199,'PCG_SUISSE','XXXXXX','XXXXXX','6511',13189,"Internet",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13200,'PCG_SUISSE','XXXXXX','XXXXXX','6512',13189,"Frais de port",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13201,'PCG_SUISSE','XXXXXX','XXXXXX','6560',13189,"Informatique",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13202,'PCG_SUISSE','XXXXXX','XXXXXX','6570',13189,"Charges et leasing d'informatique",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13203,'PCG_SUISSE','XXXXXX','XXXXXX','6571',13189,"Entretien/Hotline Hardware",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13204,'PCG_SUISSE','XXXXXX','XXXXXX','6573',13189,"Disquettes, CD-Rom, etc. Fourniture d'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13205,'PCG_SUISSE','XXXXXX','XXXXXX','6600',13189,"Publicité",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13206,'PCG_SUISSE','XXXXXX','XXXXXX','6610',13189,"Imprimés publicitaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13207,'PCG_SUISSE','XXXXXX','XXXXXX','6640',13189,"Frais de voyage et conseils à la clientèle",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13208,'PCG_SUISSE','XXXXXX','XXXXXX','6641',13189,"Frais de représentation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13209,'PCG_SUISSE','XXXXXX','XXXXXX','6700',13189,"Autres charges d'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13210,'PCG_SUISSE','XXXXXX','XXXXXX','6800',13189,"Amortissement et ajustement de valeur des postes sur immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13211,'PCG_SUISSE','XXXXXX','XXXXXX','6801',13189,"Intérêts pour emprunts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13212,'PCG_SUISSE','XXXXXX','XXXXXX','6840',13189,"Frais de banque et des chèques postaux",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13213,'PCG_SUISSE','XXXXXX','XXXXXX','6850',13189,"Produits financiers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13214,'PCG_SUISSE','XXXXXX','XXXXXX','6900',13189,"Charges financières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13215,'PCG_SUISSE','XXXXXX','XXXXXX','6920',13189,"Amortissement s/immobilisé. corporelles meubles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13216,'PCG_SUISSE','XXXXXX','XXXXXX','6930',13189,"Amortissement s/immobilisé. corporelles immeubles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13217,'PCG_SUISSE','XXXXXX','XXXXXX','6940',13189,"Amortissement s/immobilisé. incorporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13218,'PCG_SUISSE','XXXXXX','XXXXXX','6950',13189,"Produits financiers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13219,'PCG_SUISSE','XXXXXX','XXXXXX','7',0,"Résultat des activités annexes d'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13220,'PCG_SUISSE','XXXXXX','XXXXXX','7000',13219,"Produits accessoires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13221,'PCG_SUISSE','XXXXXX','XXXXXX','7010',13219,"Charges accessoires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13222,'PCG_SUISSE','XXXXXX','XXXXXX','7400',13219,"Produits sur placements financiers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13223,'PCG_SUISSE','XXXXXX','XXXXXX','7410',13219,"Charges sur placements financiers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13224,'PCG_SUISSE','XXXXXX','XXXXXX','7500',13219,"Produits des immeubles d'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13225,'PCG_SUISSE','XXXXXX','XXXXXX','7510',13219,"Charges des immeubles d'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13226,'PCG_SUISSE','XXXXXX','XXXXXX','8',0,"Charges hors exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13227,'PCG_SUISSE','XXXXXX','XXXXXX','8000',13226,"Charges hors exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13228,'PCG_SUISSE','XXXXXX','XXXXXX','8100',13226,"Produits hors exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13229,'PCG_SUISSE','XXXXXX','XXXXXX','8500',13226,"Charges extraordinaires, exceptionnelles ou hors période",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13230,'PCG_SUISSE','XXXXXX','XXXXXX','8510',13226,"Produits extraordinaires, exceptionnels ou hors période",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13231,'PCG_SUISSE','XXXXXX','XXXXXX','8900',13226,"Impôts directs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13232,'PCG_SUISSE','XXXXXX','XXXXXX','9',0,"Produits de vente et de services",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13233,'PCG_SUISSE','XXXXXX','XXXXXX','9001',13232,"Charges de vente et de services",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13234,'PCG_SUISSE','XXXXXX','XXXXXX','9002',13232,"Résultat brut 1",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13235,'PCG_SUISSE','XXXXXX','XXXXXX','9006',13232,"Charges de personnel de production",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13236,'PCG_SUISSE','XXXXXX','XXXXXX','9007',13232,"Résultat brut 2",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13237,'PCG_SUISSE','XXXXXX','XXXXXX','9008',13232,"Autres charges de personnel",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13238,'PCG_SUISSE','XXXXXX','XXXXXX','9009',13232,"Résultat brut 3",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13239,'PCG_SUISSE','XXXXXX','XXXXXX','9010',13232,"Autres charges d'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13240,'PCG_SUISSE','XXXXXX','XXXXXX','9011',13232,"Résultat d'exploitation 1",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13241,'PCG_SUISSE','XXXXXX','XXXXXX','9012',13232,"Résultat financier",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13242,'PCG_SUISSE','XXXXXX','XXXXXX','9013',13232,"Résultat d'exploitation 2",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13243,'PCG_SUISSE','XXXXXX','XXXXXX','9014',13232,"Amortissements",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13244,'PCG_SUISSE','XXXXXX','XXXXXX','9015',13232,"Résultat d'exploitation 3",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13245,'PCG_SUISSE','XXXXXX','XXXXXX','9016',13232,"Résultat activités annexes exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13246,'PCG_SUISSE','XXXXXX','XXXXXX','9017',13232,"Résultat d'exploitation 4",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13247,'PCG_SUISSE','XXXXXX','XXXXXX','9018',13232,"Résultats extraordinaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13248,'PCG_SUISSE','XXXXXX','XXXXXX','9019',13232,"Résultat d'entreprise avant impôts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13249,'PCG_SUISSE','XXXXXX','XXXXXX','9020',13232,"Charges d'impôts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13250,'PCG_SUISSE','XXXXXX','XXXXXX','9090',13232,"Résultat d'entreprise",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13251,'PCG_SUISSE','XXXXXX','XXXXXX','9100',13232,"Bilan d'ouverture",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13252,'PCG_SUISSE','XXXXXX','XXXXXX','9101',13232,"Bilan de clôture",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13253,'PCG_SUISSE','XXXXXX','XXXXXX','9200',13232,"Bénéfice / perte de l'exercice",'1');
--- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql
@ -4,7 +4,7 @@
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
 -- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
-- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
+-- Copyright (C) 2007      Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2011-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
 --
 -- This program is free software; you can redistribute it and/or modify
@ -484,3 +484,979 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN',   'XXXXXX',   '5',   '0', 'Placement de trésorerie et de valeurs disponibles', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','EXPENSE', 'XXXXXX',   '6',   '0', 'Charges', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','INCOME',  'XXXXXX',   '7',   '0', 'Produits', 1);
+
+
+
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5000,'PCG14-DEV','CAPIT','XXXXXX','10',5967,"Capital et réserves",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5001,'PCG14-DEV','CAPIT','XXXXXX','101',5000,"Capital",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5002,'PCG14-DEV','CAPIT','XXXXXX','1011',5001,"Capital souscrit - non appelé",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5003,'PCG14-DEV','CAPIT','XXXXXX','1012',5001,"Capital souscrit - appelé, non versé",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5004,'PCG14-DEV','CAPIT','CAPITAL','1013',5001,"Capital souscrit - appelé, versé",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5005,'PCG14-DEV','CAPIT','XXXXXX','10131',5004,"Capital non amorti",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5006,'PCG14-DEV','CAPIT','XXXXXX','10132',5004,"Capital amorti",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5007,'PCG14-DEV','CAPIT','XXXXXX','1018',5001,"Capital souscrit soumis à des réglementations particulières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5008,'PCG14-DEV','CAPIT','XXXXXX','102',5000,"Fonds fiduciaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5009,'PCG14-DEV','CAPIT','XXXXXX','104',5000,"Primes liées au capital social",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5010,'PCG14-DEV','CAPIT','XXXXXX','1041',5009,"Primes d'émission",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5011,'PCG14-DEV','CAPIT','XXXXXX','1042',5009,"Primes de fusion",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5012,'PCG14-DEV','CAPIT','XXXXXX','1043',5009,"Primes d'apport",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5013,'PCG14-DEV','CAPIT','XXXXXX','1044',5009,"Primes de conversion d'obligations en actions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5014,'PCG14-DEV','CAPIT','XXXXXX','1045',5009,"Bons de souscription d'actions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5015,'PCG14-DEV','CAPIT','XXXXXX','105',5000,"Ecarts de réévaluation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5016,'PCG14-DEV','CAPIT','XXXXXX','1051',5015,"Réserve spéciale de réévaluation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5017,'PCG14-DEV','CAPIT','XXXXXX','1052',5015,"Ecart de réévaluation libre",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5018,'PCG14-DEV','CAPIT','XXXXXX','1053',5015,"Réserve de réévaluation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5019,'PCG14-DEV','CAPIT','XXXXXX','1055',5015,"Ecarts de réévaluation (autres opérations légales)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5020,'PCG14-DEV','CAPIT','XXXXXX','1057',5015,"Autres écarts de réévaluation en France",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5021,'PCG14-DEV','CAPIT','XXXXXX','1058',5015,"Autres écarts de réévaluation à l'Etranger",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5022,'PCG14-DEV','CAPIT','XXXXXX','106',5000,"Réserves",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5023,'PCG14-DEV','CAPIT','XXXXXX','1061',5022,"Réserve légale",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5024,'PCG14-DEV','CAPIT','XXXXXX','10611',5023,"Réserve légale proprement dite",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5025,'PCG14-DEV','CAPIT','XXXXXX','10612',5023,"Plus-values nettes à long terme",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5026,'PCG14-DEV','CAPIT','XXXXXX','1062',5022,"Réserves indisponibles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5027,'PCG14-DEV','CAPIT','XXXXXX','1063',5022,"Réserves statutaires ou contractuelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5028,'PCG14-DEV','CAPIT','XXXXXX','1064',5022,"Réserves réglementées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5029,'PCG14-DEV','CAPIT','XXXXXX','10641',5028,"Plus-values nettes à long terme",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5030,'PCG14-DEV','CAPIT','XXXXXX','10643',5028,"Réserves consécutives à l'octroi de subventions d'investissement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5031,'PCG14-DEV','CAPIT','XXXXXX','10648',5028,"Autres réserves réglementées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5032,'PCG14-DEV','CAPIT','XXXXXX','1068',5022,"Autres réserves",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5033,'PCG14-DEV','CAPIT','XXXXXX','10681',5032,"Réserve de propre assureur",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5034,'PCG14-DEV','CAPIT','XXXXXX','10688',5032,"Réserves diverses",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5035,'PCG14-DEV','CAPIT','XXXXXX','107',5000,"Ecart d'équivalence",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5036,'PCG14-DEV','CAPIT','XXXXXX','108',5000,"Compte de l'exploitant",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5037,'PCG14-DEV','CAPIT','XXXXXX','109',5000,"Actionnaires : Capital souscrit - non appelé",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5038,'PCG14-DEV','CAPIT','XXXXXX','11',5967,"Report à nouveau (solde créditeur ou débiteur)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5039,'PCG14-DEV','CAPIT','XXXXXX','110',5038,"Report à nouveau (solde créditeur)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5040,'PCG14-DEV','CAPIT','XXXXXX','119',5038,"Report à nouveau (solde débiteur)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5041,'PCG14-DEV','CAPIT','XXXXXX','12',5967,"Résultat de l'exercice (bénéfice ou perte)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5042,'PCG14-DEV','CAPIT','XXXXXX','120',5041,"Résultat de l'exercice (bénéfice)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5043,'PCG14-DEV','CAPIT','XXXXXX','129',5041,"Résultat de l'exercice (perte)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5044,'PCG14-DEV','CAPIT','XXXXXX','13',5967,"Subventions d'investissement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5045,'PCG14-DEV','CAPIT','XXXXXX','131',5044,"Subventions d'équipement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5046,'PCG14-DEV','CAPIT','XXXXXX','1311',5045,"Etat",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5047,'PCG14-DEV','CAPIT','XXXXXX','1312',5045,"Régions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5048,'PCG14-DEV','CAPIT','XXXXXX','1313',5045,"Départements",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5049,'PCG14-DEV','CAPIT','XXXXXX','1314',5045,"Communes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5050,'PCG14-DEV','CAPIT','XXXXXX','1315',5045,"Collectivités publiques",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5051,'PCG14-DEV','CAPIT','XXXXXX','1316',5045,"Entreprises publiques",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5052,'PCG14-DEV','CAPIT','XXXXXX','1317',5045,"Entreprises et organismes privés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5053,'PCG14-DEV','CAPIT','XXXXXX','1318',5045,"Autres",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5054,'PCG14-DEV','CAPIT','XXXXXX','138',5044,"Autres subventions d'investissement (même ventilation que celle du compte 131)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5055,'PCG14-DEV','CAPIT','XXXXXX','139',5044,"Subventions d'investissement inscrites au compte de résultat",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5056,'PCG14-DEV','CAPIT','XXXXXX','1391',5055,"Subventions d'équipement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5057,'PCG14-DEV','CAPIT','XXXXXX','13911',5056,"Etat",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5058,'PCG14-DEV','CAPIT','XXXXXX','13912',5056,"Régions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5059,'PCG14-DEV','CAPIT','XXXXXX','13913',5056,"Départements",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5060,'PCG14-DEV','CAPIT','XXXXXX','13914',5056,"Communes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5061,'PCG14-DEV','CAPIT','XXXXXX','13915',5056,"Collectivités publiques",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5062,'PCG14-DEV','CAPIT','XXXXXX','13916',5056,"Entreprises publiques",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5063,'PCG14-DEV','CAPIT','XXXXXX','13917',5056,"Entreprises et organismes privés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5064,'PCG14-DEV','CAPIT','XXXXXX','13918',5056,"Autres",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5065,'PCG14-DEV','CAPIT','XXXXXX','1398',5055,"Autres subventions d'investissement (même ventilation que celle du compte 1391)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5066,'PCG14-DEV','CAPIT','XXXXXX','14',5967,"Provisions réglementées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5067,'PCG14-DEV','CAPIT','XXXXXX','142',5066,"Provisions réglementées relatives aux immobilisations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5068,'PCG14-DEV','CAPIT','XXXXXX','1423',5067,"Provisions pour reconstitution des gisements miniers et pétroliers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5069,'PCG14-DEV','CAPIT','XXXXXX','1424',5067,"Provisions pour investissement (participation des salariés)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5070,'PCG14-DEV','CAPIT','XXXXXX','143',5066,"Provisions réglementées relatives aux stocks",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5071,'PCG14-DEV','CAPIT','XXXXXX','1431',5070,"Hausse des prix",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5072,'PCG14-DEV','CAPIT','XXXXXX','1432',5070,"Fluctuation des cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5073,'PCG14-DEV','CAPIT','XXXXXX','144',5066,"Provisions réglementées relatives aux autres éléments de l'actif",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5074,'PCG14-DEV','CAPIT','XXXXXX','145',5066,"Amortissements dérogatoires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5075,'PCG14-DEV','CAPIT','XXXXXX','146',5066,"Provision spéciale de réévaluation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5076,'PCG14-DEV','CAPIT','XXXXXX','147',5066,"Plus-values réinvesties",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5077,'PCG14-DEV','CAPIT','XXXXXX','148',5066,"Autres provisions réglementées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5078,'PCG14-DEV','CAPIT','XXXXXX','15',5967,"Provisions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5079,'PCG14-DEV','CAPIT','XXXXXX','151',5078,"Provisions pour risques",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5080,'PCG14-DEV','CAPIT','XXXXXX','1511',5079,"Provisions pour litiges",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5081,'PCG14-DEV','CAPIT','XXXXXX','1512',5079,"Provisions pour garanties données aux clients",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5082,'PCG14-DEV','CAPIT','XXXXXX','1513',5079,"Provisions pour pertes sur marchés à terme",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5083,'PCG14-DEV','CAPIT','XXXXXX','1514',5079,"Provisions pour amendes et pénalités",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5084,'PCG14-DEV','CAPIT','XXXXXX','1515',5079,"Provisions pour pertes de change",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5085,'PCG14-DEV','CAPIT','XXXXXX','1516',5079,"Provisions pour pertes sur contrats",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5086,'PCG14-DEV','CAPIT','XXXXXX','1518',5079,"Autres provisions pour risques",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5087,'PCG14-DEV','CAPIT','XXXXXX','153',5078,"Provisions pour pensions et obligations similaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5088,'PCG14-DEV','CAPIT','XXXXXX','154',5078,"Provisions pour restructurations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5089,'PCG14-DEV','CAPIT','XXXXXX','155',5078,"Provisions pour impôts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5090,'PCG14-DEV','CAPIT','XXXXXX','156',5078,"Provisions pour renouvellement des immobilisations (entreprises concessionnaires)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5091,'PCG14-DEV','CAPIT','XXXXXX','157',5078,"Provisions pour charges à répartir sur plusieurs exercices",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5092,'PCG14-DEV','CAPIT','XXXXXX','1572',5091,"Provisions pour gros entretien ou grandes révisions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5093,'PCG14-DEV','CAPIT','XXXXXX','158',5078,"Autres provisions pour charges",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5094,'PCG14-DEV','CAPIT','XXXXXX','1581',5093,"Provisions pour remises en état",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5095,'PCG14-DEV','CAPIT','XXXXXX','16',5967,"Emprunts et dettes assimilées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5096,'PCG14-DEV','CAPIT','XXXXXX','161',5095,"Emprunts obligataires convertibles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5097,'PCG14-DEV','CAPIT','XXXXXX','162',5095,"Obligations représentatives de passifs nets remis en fiducie",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5098,'PCG14-DEV','CAPIT','XXXXXX','163',5095,"Autres emprunts obligataires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5099,'PCG14-DEV','CAPIT','XXXXXX','164',5095,"Emprunts auprès des établissements de crédit",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5100,'PCG14-DEV','CAPIT','XXXXXX','165',5095,"Dépôts et cautionnements reçus",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5101,'PCG14-DEV','CAPIT','XXXXXX','1651',5100,"Dépôts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5102,'PCG14-DEV','CAPIT','XXXXXX','1655',5100,"Cautionnements",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5103,'PCG14-DEV','CAPIT','XXXXXX','166',5095,"Participation des salariés aux résultats",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5104,'PCG14-DEV','CAPIT','XXXXXX','1661',5103,"Comptes bloqués",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5105,'PCG14-DEV','CAPIT','XXXXXX','1662',5013,"Fonds de participation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5106,'PCG14-DEV','CAPIT','XXXXXX','167',5095,"Emprunts et dettes assortis de conditions particulières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5107,'PCG14-DEV','CAPIT','XXXXXX','1671',5106,"Emissions de titres participatifs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5108,'PCG14-DEV','CAPIT','XXXXXX','1674',5106,"Avances conditionnées de l'Etat",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5109,'PCG14-DEV','CAPIT','XXXXXX','1675',5106,"Emprunts participatifs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5110,'PCG14-DEV','CAPIT','XXXXXX','168',5095,"Autres emprunts et dettes assimilées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5111,'PCG14-DEV','CAPIT','XXXXXX','1681',5110,"Autres emprunts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5112,'PCG14-DEV','CAPIT','XXXXXX','1685',5110,"Rentes viagères capitalisées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5113,'PCG14-DEV','CAPIT','XXXXXX','1687',5110,"Autres dettes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5114,'PCG14-DEV','CAPIT','XXXXXX','1688',5110,"Intérêts courus",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5115,'PCG14-DEV','CAPIT','XXXXXX','16881',5114,"sur emprunts obligataires convertibles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5116,'PCG14-DEV','CAPIT','XXXXXX','16883',5114,"sur autres emprunts obligataires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5117,'PCG14-DEV','CAPIT','XXXXXX','16684',5114,"sur emprunts auprès des établissements de crédit",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5118,'PCG14-DEV','CAPIT','XXXXXX','16885',5114,"sur dépôts et cautionnements reçus",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5119,'PCG14-DEV','CAPIT','XXXXXX','16886',5114,"sur participation des salariés aux résultats",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5120,'PCG14-DEV','CAPIT','XXXXXX','16887',5114,"sur emprunts et dettes assortis de conditions particulières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5121,'PCG14-DEV','CAPIT','XXXXXX','16888',5114,"sur autres emprunts et dettes assimilées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5122,'PCG14-DEV','CAPIT','XXXXXX','169',5095,"Primes de remboursement des obligations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5123,'PCG14-DEV','CAPIT','XXXXXX','17',5967,"Dettes rattachées à des participations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5124,'PCG14-DEV','CAPIT','XXXXXX','171',5123,"Dettes rattachées à des participations (groupe)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5125,'PCG14-DEV','CAPIT','XXXXXX','174',5123,"Dettes rattachées à des participations (hors groupe)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5126,'PCG14-DEV','CAPIT','XXXXXX','178',5123,"Dettes rattachées à des sociétés en participation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5127,'PCG14-DEV','CAPIT','XXXXXX','1781',5126,"Principal",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5128,'PCG14-DEV','CAPIT','XXXXXX','1788',5126,"Intérêts courus",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5129,'PCG14-DEV','CAPIT','XXXXXX','18',5967,"Comptes de liaison des établissements et sociétés en participation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5130,'PCG14-DEV','CAPIT','XXXXXX','181',5129,"Comptes de liaison des établissements",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5131,'PCG14-DEV','CAPIT','XXXXXX','186',5129,"Biens et prestations de services échangés entre établissements (charges)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5132,'PCG14-DEV','CAPIT','XXXXXX','187',5129,"Biens et prestations de services échangés entre établissements (produits)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5133,'PCG14-DEV','CAPIT','XXXXXX','188',5129,"Comptes de liaison des sociétés en participation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5134,'PCG14-DEV','IMMO','XXXXXX','20',5968,"Immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5135,'PCG14-DEV','IMMO','XXXXXX','201',5134,"Frais d'établissement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5136,'PCG14-DEV','IMMO','XXXXXX','2011',5135,"Frais de constitution",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5137,'PCG14-DEV','IMMO','XXXXXX','2012',5135,"Frais de premier établissement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5138,'PCG14-DEV','IMMO','XXXXXX','20121',5137,"Frais de prospection",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5139,'PCG14-DEV','IMMO','XXXXXX','20122',5137,"Frais de publicité",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5140,'PCG14-DEV','IMMO','XXXXXX','2013',5135,"Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5141,'PCG14-DEV','IMMO','XXXXXX','203',5134,"Frais de recherche et de développement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5142,'PCG14-DEV','IMMO','XXXXXX','205',5134,"Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5143,'PCG14-DEV','IMMO','XXXXXX','206',5134,"Droit au bail",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5144,'PCG14-DEV','IMMO','XXXXXX','207',5134,"Fonds commercial",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5145,'PCG14-DEV','IMMO','XXXXXX','208',5134,"Autres immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5146,'PCG14-DEV','IMMO','XXXXXX','21',5968,"Immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5147,'PCG14-DEV','IMMO','XXXXXX','211',5146,"Terrains",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5148,'PCG14-DEV','IMMO','XXXXXX','2111',5147,"Terrains nus",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5149,'PCG14-DEV','IMMO','XXXXXX','2112',5147,"Terrains aménagés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5150,'PCG14-DEV','IMMO','XXXXXX','2113',5147,"Sous - sols et sursols",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5151,'PCG14-DEV','IMMO','XXXXXX','2114',5147,"Terrains de gisement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5152,'PCG14-DEV','IMMO','XXXXXX','21141',5151,"Carrières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5153,'PCG14-DEV','IMMO','XXXXXX','2115',5147,"Terrains bâtis",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5154,'PCG14-DEV','IMMO','XXXXXX','21151',5153,"Ensembles immobiliers industriels (A, B)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5155,'PCG14-DEV','IMMO','XXXXXX','21155',5153,"Ensembles immobiliers administratifs et commerciaux (A, B)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5156,'PCG14-DEV','IMMO','XXXXXX','21158',5153,"Autres ensembles immobiliers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5157,'PCG14-DEV','IMMO','XXXXXX','211581',5156,"affectés aux opérations professionnelles (A, B)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5158,'PCG14-DEV','IMMO','XXXXXX','211588',5156,"affectés aux opérations non professionnelles (A, B)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5159,'PCG14-DEV','IMMO','XXXXXX','2116',5147,"Compte d'ordre sur immobilisations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5160,'PCG14-DEV','IMMO','XXXXXX','212',5146,"Agencements et aménagements de terrains (même ventilation que celle du compte 211)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5161,'PCG14-DEV','IMMO','XXXXXX','213',5146,"Constructions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5162,'PCG14-DEV','IMMO','XXXXXX','2131',5161,"Bâtiments",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5163,'PCG14-DEV','IMMO','XXXXXX','21311',5162,"Ensembles immobiliers industriels (A, B)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5164,'PCG14-DEV','IMMO','XXXXXX','21315',5162,"Ensembles immobiliers administratifs et commerciaux (A, B)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5165,'PCG14-DEV','IMMO','XXXXXX','21318',5162,"Autres ensembles immobiliers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5166,'PCG14-DEV','IMMO','XXXXXX','213181',5165,"affectés aux opérations professionnelles (A, B)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5167,'PCG14-DEV','IMMO','XXXXXX','213188',5165,"affectés aux opérations non professionnelles (A, B)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5168,'PCG14-DEV','IMMO','XXXXXX','2135',5161,"Installations générales - agencements - aménagements des constructions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5169,'PCG14-DEV','IMMO','XXXXXX','21351',5168,"Ensembles immobiliers industriels (A, B)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5170,'PCG14-DEV','IMMO','XXXXXX','21355',5168,"Ensembles immobiliers administratifs et commerciaux (A, B)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5171,'PCG14-DEV','IMMO','XXXXXX','21358',5168,"Autres ensembles immobiliers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5172,'PCG14-DEV','IMMO','XXXXXX','213581',5171,"affectés aux opérations professionnelles (A, B)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5173,'PCG14-DEV','IMMO','XXXXXX','213588',5171,"affectés aux opérations non professionnelles (A, B)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5174,'PCG14-DEV','IMMO','XXXXXX','2138',5161,"Ouvrages d'infrastructure",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5175,'PCG14-DEV','IMMO','XXXXXX','21381',5174,"Voies de terre",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5176,'PCG14-DEV','IMMO','XXXXXX','21382',5174,"Voies de fer",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5177,'PCG14-DEV','IMMO','XXXXXX','21383',5174,"Voies d'eau",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5178,'PCG14-DEV','IMMO','XXXXXX','21384',5174,"Barrages",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5179,'PCG14-DEV','IMMO','XXXXXX','21385',5174,"Pistes d'aérodromes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5180,'PCG14-DEV','IMMO','XXXXXX','214',5146,"Constructions sur sol d'autrui (même ventilation que celle du compte 213)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5181,'PCG14-DEV','IMMO','XXXXXX','215',5146,"Installations techniques, matériels et outillage industriels",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5182,'PCG14-DEV','IMMO','XXXXXX','2151',5181,"Installations complexes spécialisées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5183,'PCG14-DEV','IMMO','XXXXXX','21511',5182,"sur sol propre",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5184,'PCG14-DEV','IMMO','XXXXXX','21514',5182,"sur sol d'autrui",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5185,'PCG14-DEV','IMMO','XXXXXX','2153',5181,"Installations à caractère spécifique",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5186,'PCG14-DEV','IMMO','XXXXXX','21531',5185,"sur sol propre",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5187,'PCG14-DEV','IMMO','XXXXXX','21534',5185,"sur sol d'autrui",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5188,'PCG14-DEV','IMMO','XXXXXX','2154',5181,"Matériel industriel",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5189,'PCG14-DEV','IMMO','XXXXXX','2155',5181,"Outillage industriel",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5190,'PCG14-DEV','IMMO','XXXXXX','2157',5181,"Agencements et aménagements du matériel et outillage industriels",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5191,'PCG14-DEV','IMMO','XXXXXX','218',5146,"Autres immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5192,'PCG14-DEV','IMMO','XXXXXX','2181',5191,"Installations générales, agencements, aménagements divers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5193,'PCG14-DEV','IMMO','XXXXXX','2182',5191,"Matériel de transport",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5194,'PCG14-DEV','IMMO','XXXXXX','2183',5191,"Matériel de bureau et matériel informatique",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5195,'PCG14-DEV','IMMO','XXXXXX','2184',5191,"Mobilier",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5196,'PCG14-DEV','IMMO','XXXXXX','2185',5191,"Cheptel",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5197,'PCG14-DEV','IMMO','XXXXXX','2186',5191,"Emballages récupérables",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5198,'PCG14-DEV','IMMO','XXXXXX','22',5968,"Immobilisations mises en concession",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5199,'PCG14-DEV','IMMO','XXXXXX','23',5968,"Immobilisations en cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5200,'PCG14-DEV','IMMO','XXXXXX','231',5199,"Immobilisations corporelles en cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5201,'PCG14-DEV','IMMO','XXXXXX','2312',5200,"Terrains",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5202,'PCG14-DEV','IMMO','XXXXXX','2313',5200,"Constructions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5203,'PCG14-DEV','IMMO','XXXXXX','2315',5200,"Installations techniques, matériel et outillage industriels",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5204,'PCG14-DEV','IMMO','XXXXXX','2318',5200,"Autres immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5205,'PCG14-DEV','IMMO','XXXXXX','232',5199,"Immobilisations incorporelles en cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5206,'PCG14-DEV','IMMO','XXXXXX','237',5199,"Avances et acomptes versés sur immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5207,'PCG14-DEV','IMMO','XXXXXX','238',5199,"Avances et acomptes versés sur commandes d'immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5208,'PCG14-DEV','IMMO','XXXXXX','2382',5207,"Terrains",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5209,'PCG14-DEV','IMMO','XXXXXX','2383',5207,"Constructions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5210,'PCG14-DEV','IMMO','XXXXXX','2385',5207,"Installations techniques, matériel et outillage industriels",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5211,'PCG14-DEV','IMMO','XXXXXX','2388',5207,"Autres immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5212,'PCG14-DEV','IMMO','XXXXXX','25',5968,"Parts dans des entreprises liées et créances sur des entreprises liées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5213,'PCG14-DEV','IMMO','XXXXXX','26',5968,"Participations et créances rattachées à des participations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5214,'PCG14-DEV','IMMO','XXXXXX','261',5213,"Titres de participation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5215,'PCG14-DEV','IMMO','XXXXXX','2611',5214,"Actions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5216,'PCG14-DEV','IMMO','XXXXXX','2618',5214,"Autres titres",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5217,'PCG14-DEV','IMMO','XXXXXX','266',5213,"Autres formes de participation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5218,'PCG14-DEV','IMMO','XXXXXX','2661',5217,"Droits représentatifs d'actifs nets remis en fiducie",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5219,'PCG14-DEV','IMMO','XXXXXX','267',5213,"Créances rattachées à des participations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5220,'PCG14-DEV','IMMO','XXXXXX','2671',5219,"Créances rattachées à des participations (groupe)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5221,'PCG14-DEV','IMMO','XXXXXX','2674',5219,"Créances rattachées à des participations (hors groupe)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5222,'PCG14-DEV','IMMO','XXXXXX','2675',5219,"Versements représentatifs d'apports non capitalisés (appel de fonds)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5223,'PCG14-DEV','IMMO','XXXXXX','2676',5219,"Avances consolidables",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5224,'PCG14-DEV','IMMO','XXXXXX','2677',5219,"Autres créances rattachées à des participations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5225,'PCG14-DEV','IMMO','XXXXXX','2678',5219,"Intérêts courus",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5226,'PCG14-DEV','IMMO','XXXXXX','268',5213,"Créances rattachées à des sociétés en participation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5227,'PCG14-DEV','IMMO','XXXXXX','2681',5226,"Principal",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5228,'PCG14-DEV','IMMO','XXXXXX','2688',5226,"Intérêts courus",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5229,'PCG14-DEV','IMMO','XXXXXX','269',5213,"Versements restant à effectuer sur titres de participation non libérés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5230,'PCG14-DEV','IMMO','XXXXXX','27',5968,"Autres immobilisations financières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5231,'PCG14-DEV','IMMO','XXXXXX','271',5230,"Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille (droit de propriété)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5232,'PCG14-DEV','IMMO','XXXXXX','2711',5231,"Actions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5233,'PCG14-DEV','IMMO','XXXXXX','2718',5231,"Autres titres",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5234,'PCG14-DEV','IMMO','XXXXXX','272',5230,"Titres immobilisés (droit de créance)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5235,'PCG14-DEV','IMMO','XXXXXX','2721',5234,"Obligations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5236,'PCG14-DEV','IMMO','XXXXXX','2722',5234,"Bons",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5237,'PCG14-DEV','IMMO','XXXXXX','273',5230,"Titres immobilisés de l'activité de portefeuille",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5238,'PCG14-DEV','IMMO','XXXXXX','274',5230,"Prêts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5239,'PCG14-DEV','IMMO','XXXXXX','2741',5238,"Prêts participatifs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5240,'PCG14-DEV','IMMO','XXXXXX','2742',5238,"Prêts aux associés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5241,'PCG14-DEV','IMMO','XXXXXX','2743',5238,"Prêts au personnel",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5242,'PCG14-DEV','IMMO','XXXXXX','2748',5238,"Autres prêts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5243,'PCG14-DEV','IMMO','XXXXXX','275',5230,"Dépôts et cautionnements versés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5244,'PCG14-DEV','IMMO','XXXXXX','2751',5243,"Dépôts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5245,'PCG14-DEV','IMMO','XXXXXX','2755',5243,"Cautionnements",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5246,'PCG14-DEV','IMMO','XXXXXX','276',5230,"Autres créances immobilisées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5247,'PCG14-DEV','IMMO','XXXXXX','2761',5246,"Créances diverses",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5248,'PCG14-DEV','IMMO','XXXXXX','2768',5246,"Intérêts courus",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5249,'PCG14-DEV','IMMO','XXXXXX','27682',5248,"sur titres immobilisés (droit de créance)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5250,'PCG14-DEV','IMMO','XXXXXX','27684',5248,"sur prêts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5251,'PCG14-DEV','IMMO','XXXXXX','27685',5248,"sur dépôts et cautionnements",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5252,'PCG14-DEV','IMMO','XXXXXX','27688',5248,"sur créances diverses",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5253,'PCG14-DEV','IMMO','XXXXXX','277',5230,"(Actions propres ou parts propres)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5254,'PCG14-DEV','IMMO','XXXXXX','2771',5253,"Actions propres ou parts propres",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5255,'PCG14-DEV','IMMO','XXXXXX','2772',5253,"Actions propres ou parts propres en voie d'annulation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5256,'PCG14-DEV','IMMO','XXXXXX','279',5230,"Versements restant à effectuer sur titres immobilisés non libérés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5257,'PCG14-DEV','IMMO','XXXXXX','28',5968,"Amortissements des immobilisations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5258,'PCG14-DEV','IMMO','XXXXXX','280',5257,"Amortissements des immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5259,'PCG14-DEV','IMMO','XXXXXX','2801',5258,"Frais d'établissement (même ventilation que celle du compte 201)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5260,'PCG14-DEV','IMMO','XXXXXX','2803',5258,"Frais de recherche et de développement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5261,'PCG14-DEV','IMMO','XXXXXX','2805',5258,"Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5262,'PCG14-DEV','IMMO','XXXXXX','2807',5258,"Fonds commercial",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5263,'PCG14-DEV','IMMO','XXXXXX','2808',5258,"Autres immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5264,'PCG14-DEV','IMMO','ALLOCATION','281',5257,"Amortissements des immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5265,'PCG14-DEV','IMMO','XXXXXX','2811',5264,"Terrains de gisement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5266,'PCG14-DEV','IMMO','XXXXXX','2812',5264,"Agencements, aménagements de terrains (même ventilation que celle du compte 212)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5267,'PCG14-DEV','IMMO','XXXXXX','2813',5264,"Constructions (même ventilation que celle du compte 213)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5268,'PCG14-DEV','IMMO','XXXXXX','2814',5264,"Constructions sur sol d'autrui (même ventilation que celle du compte 214)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5269,'PCG14-DEV','IMMO','XXXXXX','2815',5264,"Installations, matériel et outillage industriels (même ventilation que celle du compte 215)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5270,'PCG14-DEV','IMMO','XXXXXX','2818',5264,"Autres immobilisations corporelles (même ventilation que celle du compte 218)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5271,'PCG14-DEV','IMMO','XXXXXX','282',5257,"Amortissements des immobilisations mises en concession",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5272,'PCG14-DEV','IMMO','XXXXXX','29',5968,"Dépréciations des immobilisations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5273,'PCG14-DEV','IMMO','XXXXXX','290',5272,"Dépréciations des immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5274,'PCG14-DEV','IMMO','XXXXXX','2905',5273,"Marques, procédés, droits et valeurs similaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5275,'PCG14-DEV','IMMO','XXXXXX','2906',5273,"Droit au bail",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5276,'PCG14-DEV','IMMO','XXXXXX','2907',5273,"Fonds commercial",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5277,'PCG14-DEV','IMMO','XXXXXX','2908',5273,"Autres immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5278,'PCG14-DEV','IMMO','XXXXXX','291',5272,"Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5279,'PCG14-DEV','IMMO','XXXXXX','2911',5278,"Terrains (autres que terrains de gisement)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5280,'PCG14-DEV','IMMO','XXXXXX','292',5272,"Dépréciations des immobilisations mises en concession",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5281,'PCG14-DEV','IMMO','XXXXXX','293',5272,"Dépréciations des immobilisations en cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5282,'PCG14-DEV','IMMO','XXXXXX','2931',5281,"Immobilisations corporelles en cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5283,'PCG14-DEV','IMMO','XXXXXX','2932',5281,"Immobilisations incorporelles en cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5284,'PCG14-DEV','IMMO','XXXXXX','296',5272,"Dépréciations des participations et créances rattachées à des participations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5285,'PCG14-DEV','IMMO','XXXXXX','2961',5284,"Titres de participation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5286,'PCG14-DEV','IMMO','XXXXXX','2966',5284,"Autres formes de participation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5287,'PCG14-DEV','IMMO','XXXXXX','2967',5284,"Créances rattachées à des participations (même ventilation que celle du compte 267)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5288,'PCG14-DEV','IMMO','XXXXXX','2968',5284,"Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5289,'PCG14-DEV','IMMO','XXXXXX','297',5272,"Dépréciations des autres immobilisations financières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5290,'PCG14-DEV','IMMO','XXXXXX','2971',5289,"Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - droit de propriété (même ventilation que celle du compte 271)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5291,'PCG14-DEV','IMMO','XXXXXX','2972',5289,"Droit de créance (même ventilation que celle du compte 272)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5292,'PCG14-DEV','IMMO','XXXXXX','2973',5289,"Titres immobilisés de l'activité de portefeuille",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5293,'PCG14-DEV','IMMO','XXXXXX','2974',5289,"Prêts (même ventilation que celle du compte 274)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5294,'PCG14-DEV','IMMO','XXXXXX','2975',5289,"Dépôts et cautionnements versés (même ventilation que celle du compte 275)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5295,'PCG14-DEV','IMMO','XXXXXX','2976',5289,"Autres créances immobilisées (même ventilation que celle du compte 276)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5296,'PCG14-DEV','STOCK','XXXXXX','31',5969,"Matières premières (et fournitures)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5297,'PCG14-DEV','STOCK','XXXXXX','311',5296,"Matières (ou groupe) A",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5298,'PCG14-DEV','STOCK','XXXXXX','312',5296,"Matières (ou groupe) B",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5299,'PCG14-DEV','STOCK','XXXXXX','317',5296,"Fournitures A, B, C,",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5300,'PCG14-DEV','STOCK','XXXXXX','32',5969,"Autres approvisionnements",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5301,'PCG14-DEV','STOCK','XXXXXX','321',5300,"Matières consommables",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5302,'PCG14-DEV','STOCK','XXXXXX','3211',5301,"Matières (ou groupe) C",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5303,'PCG14-DEV','STOCK','XXXXXX','3212',5301,"Matières (ou groupe) D",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5304,'PCG14-DEV','STOCK','XXXXXX','322',5300,"Fournitures consommables",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5305,'PCG14-DEV','STOCK','XXXXXX','3221',5304,"Combustibles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5306,'PCG14-DEV','STOCK','XXXXXX','3222',5304,"Produits d'entretien",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5307,'PCG14-DEV','STOCK','XXXXXX','3223',5304,"Fournitures d'atelier et d'usine",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5308,'PCG14-DEV','STOCK','XXXXXX','3224',5304,"Fournitures de magasin",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5309,'PCG14-DEV','STOCK','XXXXXX','3225',5304,"Fournitures de bureau",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5310,'PCG14-DEV','STOCK','XXXXXX','326',5300,"Emballages",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5311,'PCG14-DEV','STOCK','XXXXXX','3261',5310,"Emballages perdus",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5312,'PCG14-DEV','STOCK','XXXXXX','3265',5310,"Emballages récupérables non identifiables",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5313,'PCG14-DEV','STOCK','XXXXXX','3267',5310,"Emballages à usage mixte",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5314,'PCG14-DEV','STOCK','XXXXXX','33',5969,"En-cours de production de biens",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5315,'PCG14-DEV','STOCK','XXXXXX','331',5314,"Produits en cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5316,'PCG14-DEV','STOCK','XXXXXX','3311',5315,"Produits en cours P 1",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5317,'PCG14-DEV','STOCK','XXXXXX','3312',5315,"Produits en cours P 2",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5318,'PCG14-DEV','STOCK','XXXXXX','335',5314,"Travaux en cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5319,'PCG14-DEV','STOCK','XXXXXX','3351',5318,"Travaux en cours T 1",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5320,'PCG14-DEV','STOCK','XXXXXX','3552',5318,"Travaux en cours T 2",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5321,'PCG14-DEV','STOCK','XXXXXX','34',5969,"En-cours de production de services",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5322,'PCG14-DEV','STOCK','XXXXXX','341',5321,"Etudes en cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5323,'PCG14-DEV','STOCK','XXXXXX','3411',5322,"Etudes en cours E 1",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5324,'PCG14-DEV','STOCK','XXXXXX','3412',5322,"Etudes en cours E 2",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5325,'PCG14-DEV','STOCK','XXXXXX','345',5321,"Prestations de services en cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5326,'PCG14-DEV','STOCK','XXXXXX','3451',5325,"Prestations de services S 1",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5327,'PCG14-DEV','STOCK','XXXXXX','3452',5325,"Prestations de services S 2",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5328,'PCG14-DEV','STOCK','XXXXXX','35',5969,"Stocks de produits",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5329,'PCG14-DEV','STOCK','XXXXXX','351',5328,"Produits intermédiaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5330,'PCG14-DEV','STOCK','XXXXXX','3511',5329,"Produits intermédiaires (ou groupe) A",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5331,'PCG14-DEV','STOCK','XXXXXX','3512',5329,"Produits intermédiaires (ou groupe) B",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5332,'PCG14-DEV','STOCK','XXXXXX','355',5328,"Produits finis",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5333,'PCG14-DEV','STOCK','XXXXXX','3551',5333,"Produits finis (ou groupe) A",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5334,'PCG14-DEV','STOCK','XXXXXX','3552',5333,"Produits finis (ou groupe) B",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5335,'PCG14-DEV','STOCK','XXXXXX','358',5328,"Produits résiduels (ou matières de récupération)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5336,'PCG14-DEV','STOCK','XXXXXX','3581',5335,"Déchets",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5337,'PCG14-DEV','STOCK','XXXXXX','3585',5335,"Rebuts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5338,'PCG14-DEV','STOCK','XXXXXX','3586',5335,"Matières de récupération",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5339,'PCG14-DEV','STOCK','XXXXXX','36',5969,"(compte à ouvrir, le cas échéant, sous l'intitulé \"Stocks provenant d'immobilisations\")",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5340,'PCG14-DEV','STOCK','XXXXXX','37',5969,"Stocks de marchandises",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5341,'PCG14-DEV','STOCK','XXXXXX','371',5341,"Marchandises (ou groupe) A",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5342,'PCG14-DEV','STOCK','XXXXXX','372',5341,"Marchandises (ou groupe) B",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5343,'PCG14-DEV','STOCK','XXXXXX','38',5969,"(lorsque l'entité tient un inventaire permanent en comptabilité générale, le compte 38 peut être utilisé pour comptabiliser les stocks en voie d'acheminement, mis en dépôt ou donnés en consignation)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5344,'PCG14-DEV','STOCK','XXXXXX','39',5969,"Dépréciations des stocks et en-cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5345,'PCG14-DEV','STOCK','XXXXXX','391',5344,"Dépréciations des matières premières (et fournitures)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5346,'PCG14-DEV','STOCK','XXXXXX','3911',5345,"Matières (ou groupe) A",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5347,'PCG14-DEV','STOCK','XXXXXX','3912',5345,"Matières (ou groupe) B",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5348,'PCG14-DEV','STOCK','XXXXXX','3917',5345,"Fournitures A, B, C,",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5349,'PCG14-DEV','STOCK','XXXXXX','392',5344,"Dépréciations des autres approvisionnements",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5350,'PCG14-DEV','STOCK','XXXXXX','3921',5349,"Matières consommables (même ventilation que celle du compte 321)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5351,'PCG14-DEV','STOCK','XXXXXX','3922',5349,"Fournitures consommables (même ventilation que celle du compte 322)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5352,'PCG14-DEV','STOCK','XXXXXX','3926',5349,"Emballages (même ventilation que celle du compte 326)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5353,'PCG14-DEV','STOCK','XXXXXX','393',5344,"Dépréciations des en-cours de production de biens",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5354,'PCG14-DEV','STOCK','XXXXXX','3931',5353,"Produits en cours (même ventilation que celle du compte 331)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5355,'PCG14-DEV','STOCK','XXXXXX','3935',5353,"Travaux en cours (même ventilation que celle du compte 335)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5356,'PCG14-DEV','STOCK','XXXXXX','394',5344,"Dépréciations des en-cours de production de services",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5357,'PCG14-DEV','STOCK','XXXXXX','3941',5356,"Etudes en cours (même ventilation que celle du compte 341)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5358,'PCG14-DEV','STOCK','XXXXXX','3945',5356,"Prestations de services en cours (même ventilation que celle du compte 345)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5359,'PCG14-DEV','STOCK','XXXXXX','395',5344,"Dépréciations des stocks de produits",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5360,'PCG14-DEV','STOCK','XXXXXX','3951',5359,"Produits intermédiaires (même ventilation que celle du compte 351)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5361,'PCG14-DEV','STOCK','XXXXXX','3955',5359,"Produits finis (même ventilation que celle du compte 355)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5362,'PCG14-DEV','STOCK','XXXXXX','397',5344,"Dépréciations des stocks de marchandises",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5363,'PCG14-DEV','STOCK','XXXXXX','3971',5362,"Marchandise (ou groupe) A",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5364,'PCG14-DEV','STOCK','XXXXXX','3972',5362,"Marchandise (ou groupe) B",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5365,'PCG14-DEV','THIRDPARTY','XXXXXX','40',5970,"Fournisseurs et comptes rattachés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5366,'PCG14-DEV','THIRDPARTY','XXXXXX','400',5365,"Fournisseurs et comptes rattachés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5367,'PCG14-DEV','THIRDPARTY','SUPPLIER','401',5365,"Fournisseurs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5368,'PCG14-DEV','THIRDPARTY','XXXXXX','4011',5367,"Fournisseurs - Achats de biens et prestations de services",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5369,'PCG14-DEV','THIRDPARTY','XXXXXX','4017',5367,"Fournisseurs - Retenues de garantie",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5370,'PCG14-DEV','THIRDPARTY','XXXXXX','403',5365,"Fournisseurs - Effets à payer",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5371,'PCG14-DEV','THIRDPARTY','XXXXXX','404',5365,"Fournisseurs d'immobilisations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5372,'PCG14-DEV','THIRDPARTY','XXXXXX','4041',5371,"Fournisseurs - Achats d'immobilisations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5373,'PCG14-DEV','THIRDPARTY','XXXXXX','4047',5371,"Fournisseurs d'immobilisations - Retenues de garantie",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5374,'PCG14-DEV','THIRDPARTY','XXXXXX','405',5365,"Fournisseurs d'immobilisations - Effets à payer",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5375,'PCG14-DEV','THIRDPARTY','XXXXXX','408',5365,"Fournisseurs - Factures non parvenues",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5376,'PCG14-DEV','THIRDPARTY','XXXXXX','4081',5375,"Fournisseurs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5377,'PCG14-DEV','THIRDPARTY','XXXXXX','4084',5375,"Fournisseurs d'immobilisations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5378,'PCG14-DEV','THIRDPARTY','XXXXXX','4088',5375,"Fournisseurs - Intérêts courus",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5379,'PCG14-DEV','THIRDPARTY','XXXXXX','409',5365,"Fournisseurs débiteurs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5380,'PCG14-DEV','THIRDPARTY','XXXXXX','4091',5379,"Fournisseurs - Avances et acomptes versés sur commandes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5381,'PCG14-DEV','THIRDPARTY','XXXXXX','4096',5379,"Fournisseurs - Créances pour emballages et matériel à rendre",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5382,'PCG14-DEV','THIRDPARTY','XXXXXX','4097',5379,"Fournisseurs - Autres avoirs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5383,'PCG14-DEV','THIRDPARTY','XXXXXX','40971',5382,"Fournisseurs d'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5384,'PCG14-DEV','THIRDPARTY','XXXXXX','40974',5382,"Fournisseurs d'immobilisations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5385,'PCG14-DEV','THIRDPARTY','XXXXXX','4098',5379,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5386,'PCG14-DEV','THIRDPARTY','XXXXXX','41',5970,"Clients et comptes rattachés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5387,'PCG14-DEV','THIRDPARTY','XXXXXX','410',5386,"Clients et comptes rattachés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5388,'PCG14-DEV','THIRDPARTY','CUSTOMER','411',5386,"Clients",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5389,'PCG14-DEV','THIRDPARTY','XXXXXX','4111',5388,"Clients - Ventes de biens ou de prestations de services",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5390,'PCG14-DEV','THIRDPARTY','XXXXXX','4117',5388,"Clients - Retenues de garantie",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5391,'PCG14-DEV','THIRDPARTY','XXXXXX','413',5386,"Clients - Effets à recevoir",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5392,'PCG14-DEV','THIRDPARTY','XXXXXX','416',5386,"Clients douteux ou litigieux",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5393,'PCG14-DEV','THIRDPARTY','XXXXXX','418',5386,"Clients - Produits non encore facturés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5394,'PCG14-DEV','THIRDPARTY','XXXXXX','4181',5393,"Clients - Factures à établir",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5395,'PCG14-DEV','THIRDPARTY','XXXXXX','4188',5393,"Clients - Intérêts courus",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5396,'PCG14-DEV','THIRDPARTY','XXXXXX','419',5386,"Clients créditeurs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5397,'PCG14-DEV','THIRDPARTY','XXXXXX','4191',5396,"Clients - Avances et acomptes reçus sur commandes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5398,'PCG14-DEV','THIRDPARTY','XXXXXX','4196',5396,"Clients - Dettes sur emballages et matériels consignés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5399,'PCG14-DEV','THIRDPARTY','XXXXXX','4197',5396,"Clients - Autres avoirs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5400,'PCG14-DEV','THIRDPARTY','XXXXXX','4198',5396,"Rabais, remises, ristournes à accorder et autres avoirs à établir",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5401,'PCG14-DEV','THIRDPARTY','XXXXXX','42',5970,"Personnel et comptes rattachés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5402,'PCG14-DEV','THIRDPARTY','XXXXXX','421',5401,"Personnel - Rémunérations dues",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5403,'PCG14-DEV','THIRDPARTY','XXXXXX','422',5401,"Comités d'entreprises, d'établissement, …",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5404,'PCG14-DEV','THIRDPARTY','XXXXXX','424',5401,"Participation des salariés aux résultats",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5405,'PCG14-DEV','THIRDPARTY','XXXXXX','4246',5404,"Réserve spéciale",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5406,'PCG14-DEV','THIRDPARTY','XXXXXX','4248',5404,"Comptes courants",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5407,'PCG14-DEV','THIRDPARTY','XXXXXX','425',5401,"Personnel - Avances et acomptes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5408,'PCG14-DEV','THIRDPARTY','XXXXXX','426',5401,"Personnel - Dépôts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5409,'PCG14-DEV','THIRDPARTY','XXXXXX','427',5401,"Personnel - Oppositions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5410,'PCG14-DEV','THIRDPARTY','XXXXXX','428',5401,"Personnel - Charges à payer et produits à recevoir",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5411,'PCG14-DEV','THIRDPARTY','XXXXXX','4282',5410,"Dettes provisionnées pour congés à payer",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5412,'PCG14-DEV','THIRDPARTY','XXXXXX','4284',5410,"Dettes provisionnées pour participation des salariés aux résultats",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5413,'PCG14-DEV','THIRDPARTY','XXXXXX','4286',5410,"Autres charges à payer",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5414,'PCG14-DEV','THIRDPARTY','XXXXXX','4287',5410,"Produits à recevoir",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5415,'PCG14-DEV','THIRDPARTY','XXXXXX','43',5970,"Sécurité sociale et autres organismes sociaux",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5416,'PCG14-DEV','THIRDPARTY','XXXXXX','431',5415,"Sécurité sociale",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5417,'PCG14-DEV','THIRDPARTY','XXXXXX','437',5415,"Autres organismes sociaux",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5418,'PCG14-DEV','THIRDPARTY','XXXXXX','438',5415,"Organismes sociaux - Charges à payer et produits à recevoir",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5419,'PCG14-DEV','THIRDPARTY','XXXXXX','4382',5418,"Charges sociales sur congés à payer",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5420,'PCG14-DEV','THIRDPARTY','XXXXXX','4386',5418,"Autres charges à payer",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5421,'PCG14-DEV','THIRDPARTY','XXXXXX','4387',5418,"Produits à recevoir",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5422,'PCG14-DEV','THIRDPARTY','XXXXXX','44',5970,"Etat et autres collectivités publiques",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5423,'PCG14-DEV','THIRDPARTY','XXXXXX','441',5422,"Etat - Subventions à recevoir",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5424,'PCG14-DEV','THIRDPARTY','XXXXXX','4411',5423,"Subventions d'investissement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5425,'PCG14-DEV','THIRDPARTY','XXXXXX','4417',5423,"Subventions d'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5426,'PCG14-DEV','THIRDPARTY','XXXXXX','4418',5423,"Subventions d'équilibre",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5427,'PCG14-DEV','THIRDPARTY','XXXXXX','4419',5423,"Avances sur subventions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5428,'PCG14-DEV','THIRDPARTY','XXXXXX','442',5422,"Etat - Impôts et taxes recouvrables sur des tiers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5429,'PCG14-DEV','THIRDPARTY','XXXXXX','4424',5428,"Obligataires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5430,'PCG14-DEV','THIRDPARTY','XXXXXX','4425',5428,"Associés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5431,'PCG14-DEV','THIRDPARTY','XXXXXX','443',5422,"Opérations particulières avec l'Etat les collectivités publiques, les organismes internationaux",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5432,'PCG14-DEV','THIRDPARTY','XXXXXX','4431',5431,"Créances sur l'Etat résultant de la suppression de la règle du décalage d'un mois en matière de TVA",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5433,'PCG14-DEV','THIRDPARTY','XXXXXX','4438',5431,"Intérêts courus sur créances figurant au 4431",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5434,'PCG14-DEV','THIRDPARTY','XXXXXX','444',5422,"Etat - Impôts sur les bénéfices",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5435,'PCG14-DEV','THIRDPARTY','XXXXXX','445',5422,"Etat - Taxes sur le chiffre d'affaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5436,'PCG14-DEV','THIRDPARTY','XXXXXX','4452',5435,"TVA due intracommunautaire",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5437,'PCG14-DEV','THIRDPARTY','XXXXXX','4455',5435,"Taxes sur le chiffre d'affaires à décaisser",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5438,'PCG14-DEV','THIRDPARTY','XXXXXX','44551',5437,"TVA à décaisser",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5439,'PCG14-DEV','THIRDPARTY','XXXXXX','44558',5437,"Taxes assimilées à la TVA",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5440,'PCG14-DEV','THIRDPARTY','XXXXXX','4456',5435,"Taxes sur le chiffre d'affaires déductibles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5441,'PCG14-DEV','THIRDPARTY','XXXXXX','44562',5440,"TVA sur immobilisations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5442,'PCG14-DEV','THIRDPARTY','XXXXXX','44563',5440,"TVA transférée par d'autres entreprises",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5443,'PCG14-DEV','THIRDPARTY','XXXXXX','44566',5440,"TVA sur autres biens et services",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5444,'PCG14-DEV','THIRDPARTY','XXXXXX','44567',5440,"Crédit de TVA à reporter",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5445,'PCG14-DEV','THIRDPARTY','XXXXXX','44568',5440,"Taxes assimilées à la TVA",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5446,'PCG14-DEV','THIRDPARTY','XXXXXX','4457',5435,"Taxes sur le chiffre d'affaires collectées par l'entreprise",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5447,'PCG14-DEV','THIRDPARTY','XXXXXX','44571',5446,"TVA collectée",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5448,'PCG14-DEV','THIRDPARTY','XXXXXX','44578',5446,"Taxes assimilées à la TVA",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5449,'PCG14-DEV','THIRDPARTY','XXXXXX','4458',5435,"Taxes sur le chiffre d'affaires à régulariser ou en attente",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5450,'PCG14-DEV','THIRDPARTY','XXXXXX','44581',5449,"Acomptes - Régime simplifié d'imposition",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5451,'PCG14-DEV','THIRDPARTY','XXXXXX','44582',5449,"Acomptes - Régime de forfait",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5452,'PCG14-DEV','THIRDPARTY','XXXXXX','44583',5449,"Remboursement de taxes sur le chiffre d'affaires demandé",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5453,'PCG14-DEV','THIRDPARTY','XXXXXX','44584',5449,"TVA récupérée d'avance",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5454,'PCG14-DEV','THIRDPARTY','XXXXXX','44586',5449,"Taxes sur le chiffre d'affaires sur factures non parvenues",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5455,'PCG14-DEV','THIRDPARTY','XXXXXX','44587',5449,"Taxes sur le chiffre d'affaires sur factures à établir",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5456,'PCG14-DEV','THIRDPARTY','XXXXXX','446',5422,"Obligations cautionnées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5457,'PCG14-DEV','THIRDPARTY','XXXXXX','447',5422,"Autres impôts, taxes et versements assimilés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5458,'PCG14-DEV','THIRDPARTY','XXXXXX','448',5422,"Etat - Charges à payer et produits à recevoir",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5459,'PCG14-DEV','THIRDPARTY','XXXXXX','4482',5458,"Charges fiscales sur congés à payer",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5460,'PCG14-DEV','THIRDPARTY','XXXXXX','4486',5458,"Charges à payer",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5461,'PCG14-DEV','THIRDPARTY','XXXXXX','4487',5458,"Produits à recevoir",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5462,'PCG14-DEV','THIRDPARTY','XXXXXX','449',5422,"Quotas d'émission à acquérir",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5463,'PCG14-DEV','THIRDPARTY','XXXXXX','45',5970,"Groupe et associés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5464,'PCG14-DEV','THIRDPARTY','XXXXXX','451',5463,"Groupe",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5465,'PCG14-DEV','THIRDPARTY','XXXXXX','455',5463,"Associés - Comptes courants",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5466,'PCG14-DEV','THIRDPARTY','XXXXXX','4551',5465,"Principal",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5467,'PCG14-DEV','THIRDPARTY','XXXXXX','4558',5465,"Intérêts courus",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5468,'PCG14-DEV','THIRDPARTY','XXXXXX','456',5463,"Associés - Opérations sur le capital",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5469,'PCG14-DEV','THIRDPARTY','XXXXXX','4561',5468,"Associés - Comptes d'apport en société",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5470,'PCG14-DEV','THIRDPARTY','XXXXXX','45611',5469,"Apports en nature",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5471,'PCG14-DEV','THIRDPARTY','XXXXXX','45615',5469,"Apports en numéraire",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5472,'PCG14-DEV','THIRDPARTY','XXXXXX','4562',5468,"Apporteurs - Capital appelé, non versé",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5473,'PCG14-DEV','THIRDPARTY','XXXXXX','45621',5472,"Actionnaires - Capital souscrit et appelé, non versé",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5474,'PCG14-DEV','THIRDPARTY','XXXXXX','45625',5472,"Associés - Capital appelé, non versé",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5475,'PCG14-DEV','THIRDPARTY','XXXXXX','4563',5468,"Associés - Versements reçus sur augmentation de capital",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5476,'PCG14-DEV','THIRDPARTY','XXXXXX','4564',5468,"Associés - Versements anticipés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5477,'PCG14-DEV','THIRDPARTY','XXXXXX','4566',5468,"Actionnaires défaillants",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5478,'PCG14-DEV','THIRDPARTY','XXXXXX','4567',5468,"Associés - Capital à rembourser",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5479,'PCG14-DEV','THIRDPARTY','XXXXXX','457',5463,"Associés - Dividendes à payer",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5480,'PCG14-DEV','THIRDPARTY','XXXXXX','458',5463,"Associés - Opérations faites en commun et en GIE",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5481,'PCG14-DEV','THIRDPARTY','XXXXXX','4581',5480,"Opérations courantes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5482,'PCG14-DEV','THIRDPARTY','XXXXXX','4588',5480,"Intérêts courus",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5483,'PCG14-DEV','THIRDPARTY','XXXXXX','46',5970,"Débiteurs divers et créditeurs divers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5484,'PCG14-DEV','THIRDPARTY','XXXXXX','462',5483,"Créances sur cessions d'immobilisations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5485,'PCG14-DEV','THIRDPARTY','XXXXXX','464',5483,"Dettes sur acquisitions de valeurs mobilières de placement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5486,'PCG14-DEV','THIRDPARTY','XXXXXX','465',5483,"Créances sur cessions de valeurs mobilières de placement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5487,'PCG14-DEV','THIRDPARTY','XXXXXX','467',5483,"Autres comptes débiteurs ou créditeurs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5488,'PCG14-DEV','THIRDPARTY','XXXXXX','468',5483,"Divers - Charges à payer et produits à recevoir",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5489,'PCG14-DEV','THIRDPARTY','XXXXXX','4686',5488,"Charges à payer",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5490,'PCG14-DEV','THIRDPARTY','XXXXXX','4687',5488,"Produits à recevoir",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5491,'PCG14-DEV','THIRDPARTY','XXXXXX','47',5970,"Comptes transitoires ou d'attente",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5492,'PCG14-DEV','THIRDPARTY','XXXXXX','471',5491,"Comptes d'attente",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5493,'PCG14-DEV','THIRDPARTY','XXXXXX','472',5491,"Comptes d'attente",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5494,'PCG14-DEV','THIRDPARTY','XXXXXX','473',5491,"Comptes d'attente",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5495,'PCG14-DEV','THIRDPARTY','XXXXXX','474',5491,"Comptes d'attente",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5496,'PCG14-DEV','THIRDPARTY','XXXXXX','475',5491,"Comptes d'attente",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5497,'PCG14-DEV','THIRDPARTY','XXXXXX','476',5491,"Différence de conversion - Actif",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5498,'PCG14-DEV','THIRDPARTY','XXXXXX','4761',5497,"Diminution des créances",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5499,'PCG14-DEV','THIRDPARTY','XXXXXX','4762',5497,"Augmentation des dettes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5500,'PCG14-DEV','THIRDPARTY','XXXXXX','4768',5497,"Différences compensées par couverture de change",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5501,'PCG14-DEV','THIRDPARTY','XXXXXX','477',5491,"Différences de conversion - Passif",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5502,'PCG14-DEV','THIRDPARTY','XXXXXX','4771',5501,"Augmentation des créances",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5503,'PCG14-DEV','THIRDPARTY','XXXXXX','4772',5501,"Diminution des dettes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5504,'PCG14-DEV','THIRDPARTY','XXXXXX','4778',5501,"Différences compensées par couverture de change",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5505,'PCG14-DEV','THIRDPARTY','XXXXXX','478',5491,"Autres comptes transitoires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5506,'PCG14-DEV','THIRDPARTY','XXXXXX','48',5970,"Comptes de régularisation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5507,'PCG14-DEV','THIRDPARTY','XXXXXX','481',5506,"Charges à répartir sur plusieurs exercices",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5508,'PCG14-DEV','THIRDPARTY','XXXXXX','4816',5507,"Frais d'émission des emprunts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5509,'PCG14-DEV','THIRDPARTY','XXXXXX','486',5506,"Charges constatées d'avance",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5510,'PCG14-DEV','THIRDPARTY','XXXXXX','487',5506,"Produits constatés d'avance",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5511,'PCG14-DEV','THIRDPARTY','XXXXXX','488',5506,"Comptes de répartition périodique des charges et des produits",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5512,'PCG14-DEV','THIRDPARTY','XXXXXX','4886',5511,"Charges",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5513,'PCG14-DEV','THIRDPARTY','XXXXXX','4887',5511,"Produits",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5514,'PCG14-DEV','THIRDPARTY','XXXXXX','49',5970,"Dépréciations des comptes de tiers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5515,'PCG14-DEV','THIRDPARTY','XXXXXX','491',5514,"Dépréciations des comptes de clients",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5516,'PCG14-DEV','THIRDPARTY','XXXXXX','495',5514,"Dépréciations des comptes du groupe et des associés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5517,'PCG14-DEV','THIRDPARTY','XXXXXX','4951',5516,"Comptes du groupe",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5518,'PCG14-DEV','THIRDPARTY','XXXXXX','4955',5516,"Comptes courants des associés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5519,'PCG14-DEV','THIRDPARTY','XXXXXX','4958',5516,"Opérations faites en commun et en GIE",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5520,'PCG14-DEV','THIRDPARTY','XXXXXX','496',5514,"Dépréciations des comptes de débiteurs divers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5521,'PCG14-DEV','THIRDPARTY','XXXXXX','4962',5520,"Créances sur cessions d'immobilisations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5522,'PCG14-DEV','THIRDPARTY','XXXXXX','4965',5520,"Créances sur cessions de valeurs mobilières de placement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5523,'PCG14-DEV','THIRDPARTY','XXXXXX','4967',5520,"Autres comptes débiteurs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5524,'PCG14-DEV','FINAN','XXXXXX','50',5524,"Parts dans des entreprises liées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5526,'PCG14-DEV','FINAN','XXXXXX','502',5524,"Actions propres",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5527,'PCG14-DEV','FINAN','XXXXXX','5021',5526,"Actons destinées à être attribuées aux employés et affectées à des plans déterminés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5528,'PCG14-DEV','FINAN','XXXXXX','5022',5526,"Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5529,'PCG14-DEV','FINAN','XXXXXX','503',5524,"Actions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5530,'PCG14-DEV','FINAN','XXXXXX','5031',5529,"Titres cotés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5531,'PCG14-DEV','FINAN','XXXXXX','5035',5529,"Titres non cotés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5532,'PCG14-DEV','FINAN','XXXXXX','504',5524,"Autres titres conférant un droit de propriété",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5533,'PCG14-DEV','FINAN','XXXXXX','505',5524,"Obligations et bons émis par la société et rachetés par elle",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5534,'PCG14-DEV','FINAN','XXXXXX','506',5524,"Obligations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5535,'PCG14-DEV','FINAN','XXXXXX','5061',5534,"Titres cotés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5536,'PCG14-DEV','FINAN','XXXXXX','5065',5534,"Titres non cotés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5537,'PCG14-DEV','FINAN','XXXXXX','507',5524,"Bons du Trésor et bons de caisse à court terme",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5538,'PCG14-DEV','FINAN','XXXXXX','508',5524,"Autres valeurs mobilières de placement et autres créances assimilées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5539,'PCG14-DEV','FINAN','XXXXXX','5081',5538,"Autres valeurs mobilières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5540,'PCG14-DEV','FINAN','XXXXXX','5082',5538,"Bons de souscription",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5541,'PCG14-DEV','FINAN','XXXXXX','5088',5538,"Intérêts courus sur obligations, bons et valeurs assimilés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5542,'PCG14-DEV','FINAN','XXXXXX','509',5524,"Versements restant à effectuer sur valeurs mobilières de placement non libérées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5543,'PCG14-DEV','FINAN','XXXXXX','51',5971,"Banques, établissements financiers et assimilés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5544,'PCG14-DEV','FINAN','XXXXXX','511',5543,"Valeurs à l'encaissement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5545,'PCG14-DEV','FINAN','XXXXXX','5111',5544,"Coupons échus à l'encaissement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5546,'PCG14-DEV','FINAN','XXXXXX','5112',5544,"Chèques à encaisser",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5547,'PCG14-DEV','FINAN','XXXXXX','5113',5544,"Effets à l'encaissement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5548,'PCG14-DEV','FINAN','XXXXXX','5114',5544,"Effets à l'escompte",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5549,'PCG14-DEV','FINAN','XXXXXX','512',5543,"Banques",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5550,'PCG14-DEV','FINAN','BANK','5121',5549,"Comptes en monnaie nationale",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5551,'PCG14-DEV','FINAN','XXXXXX','5124',5549,"Comptes en devises",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5552,'PCG14-DEV','FINAN','XXXXXX','514',5543,"Chèques postaux",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5553,'PCG14-DEV','FINAN','XXXXXX','515',5543,"\"Caisses\"du Trésor et des établissements publics",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5554,'PCG14-DEV','FINAN','XXXXXX','516',5543,"Sociétés de bourse",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5555,'PCG14-DEV','FINAN','XXXXXX','517',5543,"Autres organismes financiers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5556,'PCG14-DEV','FINAN','XXXXXX','518',5543,"Intérêts courus",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5557,'PCG14-DEV','FINAN','XXXXXX','5181',5556,"Intérêts courus à payer",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5558,'PCG14-DEV','FINAN','XXXXXX','5188',5556,"Intérêts courus à recevoir",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5559,'PCG14-DEV','FINAN','XXXXXX','519',5543,"Concours bancaires courants",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5560,'PCG14-DEV','FINAN','XXXXXX','5191',5559,"Crédit de mobilisation de créances commerciales",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5561,'PCG14-DEV','FINAN','XXXXXX','5193',5559,"Mobilisation de créances nées à l'étranger",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5562,'PCG14-DEV','FINAN','XXXXXX','5198',5559,"Intérêts courus sur concours bancaires courants",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5563,'PCG14-DEV','FINAN','XXXXXX','52',5971,"Instruments de trésorerie",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5564,'PCG14-DEV','FINAN','XXXXXX','53',5971,"Caisse",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5565,'PCG14-DEV','FINAN','CASH','531',5564,"Caisse siège social",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5566,'PCG14-DEV','FINAN','XXXXXX','5311',5565,"Caisse en monnaie nationale",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5567,'PCG14-DEV','FINAN','XXXXXX','5314',5565,"Caisse en devises",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5568,'PCG14-DEV','FINAN','XXXXXX','532',5564,"Caisse succursale (ou usine) A",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5569,'PCG14-DEV','FINAN','XXXXXX','533',5564,"Caisse succursale (ou usine) B",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5570,'PCG14-DEV','FINAN','XXXXXX','54',5971,"Régies d'avance et accréditifs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5571,'PCG14-DEV','FINAN','XXXXXX','58',5971,"Virements internes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5572,'PCG14-DEV','FINAN','XXXXXX','59',5971,"Dépréciations des comptes financiers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5573,'PCG14-DEV','FINAN','XXXXXX','590',5572,"Dépréciations des valeurs mobilières de placement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5574,'PCG14-DEV','FINAN','XXXXXX','5903',5573,"Actions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5575,'PCG14-DEV','FINAN','XXXXXX','5904',5573,"Autres titres conférant un droit de propriété",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5576,'PCG14-DEV','FINAN','XXXXXX','5906',5573,"Obligations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5577,'PCG14-DEV','FINAN','XXXXXX','5908',5573,"Autres valeurs mobilières de placement et créances assimilées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5578,'PCG14-DEV','EXPENSE','XXXXXX','60',5972,"Achats (sauf 603)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5579,'PCG14-DEV','EXPENSE','XXXXXX','601',5578,"Achats stockés - Matières premières (et fournitures)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5580,'PCG14-DEV','EXPENSE','XXXXXX','6011',5579,"Matières (ou groupe) A",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5581,'PCG14-DEV','EXPENSE','XXXXXX','6012',5579,"Matières (ou groupe) B",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5582,'PCG14-DEV','EXPENSE','XXXXXX','6017',5579,"Fournitures A, B, C,",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5583,'PCG14-DEV','EXPENSE','XXXXXX','602',5578,"Achats stockés - Autres approvisionnements",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5584,'PCG14-DEV','EXPENSE','XXXXXX','6201',5583,"Matières consommables",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5585,'PCG14-DEV','EXPENSE','XXXXXX','60211',5584,"Matières (ou groupe) C",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5586,'PCG14-DEV','EXPENSE','XXXXXX','60212',5584,"Matières (ou groupe) D",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5587,'PCG14-DEV','EXPENSE','XXXXXX','6022',5583,"Fournitures consommables",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5588,'PCG14-DEV','EXPENSE','XXXXXX','60221',5587,"Combustibles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5589,'PCG14-DEV','EXPENSE','XXXXXX','60222',5587,"Produits d'entretien",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5590,'PCG14-DEV','EXPENSE','XXXXXX','60223',5587,"Fournitures d'atelier et d'usine",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5591,'PCG14-DEV','EXPENSE','XXXXXX','60224',5587,"Fournitures de magasin",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5592,'PCG14-DEV','EXPENSE','XXXXXX','60225',5587,"Fourniture de bureau",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5593,'PCG14-DEV','EXPENSE','XXXXXX','6026',5583,"Emballages",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5594,'PCG14-DEV','EXPENSE','XXXXXX','60261',5593,"Emballages perdus",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5595,'PCG14-DEV','EXPENSE','XXXXXX','60265',5593,"Emballages récupérables non identifiables",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5596,'PCG14-DEV','EXPENSE','XXXXXX','60267',5593,"Emballages à usage mixte",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5597,'PCG14-DEV','EXPENSE','XXXXXX','604',5578,"Achats d'études et prestations de services",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5598,'PCG14-DEV','EXPENSE','XXXXXX','605',5578,"Achats de matériel, équipements et travaux",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5599,'PCG14-DEV','EXPENSE','XXXXXX','606',5578,"Achats non stockés de matière et fournitures",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5600,'PCG14-DEV','EXPENSE','XXXXXX','6061',5599,"Fournitures non stockables (eau, énergie, …)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5601,'PCG14-DEV','EXPENSE','XXXXXX','6063',5599,"Fournitures d'entretien et de petit équipement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5602,'PCG14-DEV','EXPENSE','XXXXXX','6064',5599,"Fournitures administratives",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5603,'PCG14-DEV','EXPENSE','XXXXXX','6068',5599,"Autres matières et fournitures",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5604,'PCG14-DEV','EXPENSE','PRODUCT','607',5578,"Achats de marchandises",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5605,'PCG14-DEV','EXPENSE','XXXXXX','6071',5605,"Marchandise (ou groupe) A",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5606,'PCG14-DEV','EXPENSE','XXXXXX','6072',5605,"Marchandise (ou groupe) B",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5607,'PCG14-DEV','EXPENSE','XXXXXX','608',5578,"(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5608,'PCG14-DEV','EXPENSE','XXXXXX','609',5578,"Rabais, remises et ristournes obtenus sur achats",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5609,'PCG14-DEV','EXPENSE','XXXXXX','6091',5608,"de matières premières (et fournitures)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5610,'PCG14-DEV','EXPENSE','XXXXXX','6092',5608,"d'autres approvisionnements stockés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5611,'PCG14-DEV','EXPENSE','XXXXXX','6094',5608,"d'études et prestations de services",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5612,'PCG14-DEV','EXPENSE','XXXXXX','6095',5608,"de matériel, équipements et travaux",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5613,'PCG14-DEV','EXPENSE','XXXXXX','6096',5608,"d'approvisionnements non stockés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5614,'PCG14-DEV','EXPENSE','XXXXXX','6097',5608,"de marchandises",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5615,'PCG14-DEV','EXPENSE','XXXXXX','6098',5608,"Rabais, remises et ristournes non affectés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5616,'PCG14-DEV','EXPENSE','XXXXXX','603',5578,"Variations des stocks (approvisionnements et marchandises)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5617,'PCG14-DEV','EXPENSE','XXXXXX','6031',5616,"Variation des stocks de matières premières (et fournitures)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5618,'PCG14-DEV','EXPENSE','XXXXXX','6032',5616,"Variation des stocks des autres approvisionnements",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5619,'PCG14-DEV','EXPENSE','XXXXXX','6037',5616,"Variation des stocks de marchandises",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5620,'PCG14-DEV','EXPENSE','XXXXXX','61',5972,"Services extérieurs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5621,'PCG14-DEV','EXPENSE','SERVICE','611',5620,"Sous-traitance générale",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5622,'PCG14-DEV','EXPENSE','XXXXXX','612',5620,"Redevances de crédit-bail",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5623,'PCG14-DEV','EXPENSE','XXXXXX','6122',5622,"Crédit-bail mobilier",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5624,'PCG14-DEV','EXPENSE','XXXXXX','6125',5622,"Crédit-bail immobilier",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5625,'PCG14-DEV','EXPENSE','XXXXXX','613',5620,"Locations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5626,'PCG14-DEV','EXPENSE','XXXXXX','6132',5625,"Locations immobilières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5627,'PCG14-DEV','EXPENSE','XXXXXX','6135',5625,"Locations mobilières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5628,'PCG14-DEV','EXPENSE','XXXXXX','6136',5625,"Malis sur emballages",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5629,'PCG14-DEV','EXPENSE','XXXXXX','614',5620,"Charges locatives et de copropriété",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5630,'PCG14-DEV','EXPENSE','XXXXXX','615',5620,"Entretien et réparations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5631,'PCG14-DEV','EXPENSE','XXXXXX','6152',5630,"sur biens immobiliers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5632,'PCG14-DEV','EXPENSE','XXXXXX','6155',5630,"sur biens mobiliers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5633,'PCG14-DEV','EXPENSE','XXXXXX','6156',5630,"Maintenance",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5634,'PCG14-DEV','EXPENSE','XXXXXX','616',5620,"Primes d'assurances",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5635,'PCG14-DEV','EXPENSE','XXXXXX','6161',5634,"Multirisques",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5636,'PCG14-DEV','EXPENSE','XXXXXX','6162',5634,"Assurance obligatoire dommage construction",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5637,'PCG14-DEV','EXPENSE','XXXXXX','6163',5634,"Assurance - transport",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5638,'PCG14-DEV','EXPENSE','XXXXXX','61636',5637,"sur achats",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5639,'PCG14-DEV','EXPENSE','XXXXXX','61637',5637,"sur ventes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5640,'PCG14-DEV','EXPENSE','XXXXXX','61638',5637,"sur autres biens",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5641,'PCG14-DEV','EXPENSE','XXXXXX','6164',5634,"Risques d'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5642,'PCG14-DEV','EXPENSE','XXXXXX','6165',5634,"Insolvabilité clients",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5643,'PCG14-DEV','EXPENSE','XXXXXX','617',5620,"Etudes et recherches",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5644,'PCG14-DEV','EXPENSE','XXXXXX','618',5620,"Divers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5645,'PCG14-DEV','EXPENSE','XXXXXX','6181',5644,"Documentation générale",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5646,'PCG14-DEV','EXPENSE','XXXXXX','6183',5644,"Documentation technique",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5647,'PCG14-DEV','EXPENSE','XXXXXX','6185',5644,"Frais de colloques, séminaires, conférences",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5648,'PCG14-DEV','EXPENSE','XXXXXX','619',5620,"Rabais, remises et ristournes obtenus sur services extérieurs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5649,'PCG14-DEV','EXPENSE','XXXXXX','62',5972,"Autres services extérieurs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5650,'PCG14-DEV','EXPENSE','XXXXXX','621',5649,"Personnel extérieur à l'entreprise",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5651,'PCG14-DEV','EXPENSE','XXXXXX','6211',5650,"Personnel intérimaire",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5652,'PCG14-DEV','EXPENSE','XXXXXX','6214',5650,"Personnel détaché ou prêté à l'entreprise",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5653,'PCG14-DEV','EXPENSE','XXXXXX','622',5649,"Rémunérations d'intermédiaires et honoraires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5654,'PCG14-DEV','EXPENSE','XXXXXX','6221',5653,"Commissions et courtages sur achats",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5655,'PCG14-DEV','EXPENSE','XXXXXX','6222',5653,"Commissions et courtages sur ventes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5656,'PCG14-DEV','EXPENSE','XXXXXX','6224',5653,"Rémunérations des transitaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5657,'PCG14-DEV','EXPENSE','XXXXXX','6225',5653,"Rémunérations d'affacturage",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5658,'PCG14-DEV','EXPENSE','XXXXXX','6226',5653,"Honoraires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5659,'PCG14-DEV','EXPENSE','XXXXXX','6227',5653,"Frais d'actes et de contentieux",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5660,'PCG14-DEV','EXPENSE','XXXXXX','6228',5653,"Divers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5661,'PCG14-DEV','EXPENSE','XXXXXX','623',5649,"Publicité, publications, relations publiques",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5662,'PCG14-DEV','EXPENSE','XXXXXX','6231',5661,"Annonces et insertions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5663,'PCG14-DEV','EXPENSE','XXXXXX','6232',5661,"Echantillons",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5664,'PCG14-DEV','EXPENSE','XXXXXX','6233',5661,"Foires et expositions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5665,'PCG14-DEV','EXPENSE','XXXXXX','6234',5661,"Cadeaux à la clientèle",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5666,'PCG14-DEV','EXPENSE','XXXXXX','6235',5661,"Primes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5667,'PCG14-DEV','EXPENSE','XXXXXX','6236',5661,"Catalogues et imprimés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5668,'PCG14-DEV','EXPENSE','XXXXXX','6237',5661,"Publications",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5669,'PCG14-DEV','EXPENSE','XXXXXX','6238',5661,"Divers (pourboires, dons courants, …)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5670,'PCG14-DEV','EXPENSE','XXXXXX','624',5649,"Transports de biens et transports collectifs du personnel",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5671,'PCG14-DEV','EXPENSE','XXXXXX','6241',5670,"Transports sur achats",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5672,'PCG14-DEV','EXPENSE','XXXXXX','6242',5670,"Transports sur ventes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5673,'PCG14-DEV','EXPENSE','XXXXXX','6243',5670,"Transports entre établissements ou chantiers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5674,'PCG14-DEV','EXPENSE','XXXXXX','6244',5670,"Transports administratifs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5675,'PCG14-DEV','EXPENSE','XXXXXX','6247',5670,"Transports collectifs du personnel",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5676,'PCG14-DEV','EXPENSE','XXXXXX','6248',5670,"Divers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5677,'PCG14-DEV','EXPENSE','XXXXXX','625',5649,"Déplacements, missions et réceptions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5678,'PCG14-DEV','EXPENSE','XXXXXX','6251',5677,"Voyages et déplacements",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5679,'PCG14-DEV','EXPENSE','XXXXXX','6255',5677,"Frais de déménagement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5680,'PCG14-DEV','EXPENSE','XXXXXX','6256',5677,"Missions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5681,'PCG14-DEV','EXPENSE','XXXXXX','6257',5677,"Réceptions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5682,'PCG14-DEV','EXPENSE','XXXXXX','626',5649,"Frais postaux et de télécommunications",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5683,'PCG14-DEV','EXPENSE','XXXXXX','627',5649,"Services bancaires et assimilés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5684,'PCG14-DEV','EXPENSE','XXXXXX','6271',5683,"Frais sur titres (achat, vente, garde)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5685,'PCG14-DEV','EXPENSE','XXXXXX','6272',5683,"Commissions et frais sur émission d'emprunts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5686,'PCG14-DEV','EXPENSE','XXXXXX','6275',5683,"Frais sur effets",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5687,'PCG14-DEV','EXPENSE','XXXXXX','6276',5683,"Location de coffres",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5688,'PCG14-DEV','EXPENSE','XXXXXX','6278',5683,"Autres frais et commissions sur prestations de services",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5689,'PCG14-DEV','EXPENSE','XXXXXX','628',5649,"Divers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5690,'PCG14-DEV','EXPENSE','XXXXXX','6281',5689,"Concours divers (cotisations,)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5691,'PCG14-DEV','EXPENSE','XXXXXX','6284',5689,"Frais de recrutement de personnel",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5692,'PCG14-DEV','EXPENSE','XXXXXX','629',5649,"Rabais, remises et ristournes obtenus sur autres services extérieurs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5693,'PCG14-DEV','EXPENSE','XXXXXX','63',5972,"Impôts, taxes et versements assimilés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5694,'PCG14-DEV','EXPENSE','XXXXXX','631',5693,"Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5695,'PCG14-DEV','EXPENSE','XXXXXX','6311',5694,"Taxe sur les salaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5696,'PCG14-DEV','EXPENSE','XXXXXX','6312',5694,"Taxe d'apprentissage",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5697,'PCG14-DEV','EXPENSE','XXXXXX','6313',5694,"Participation des employeurs à la formation professionnelle continue",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5698,'PCG14-DEV','EXPENSE','XXXXXX','6314',5694,"Cotisation pour défaut d'investissement obligatoire dans la construction",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5699,'PCG14-DEV','EXPENSE','XXXXXX','6318',5694,"Autres",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5700,'PCG14-DEV','EXPENSE','XXXXXX','633',5693,"Impôts, taxes et versements assimilés sur rémunérations (autres organismes)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5701,'PCG14-DEV','EXPENSE','XXXXXX','6331',5700,"Versement de transport",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5702,'PCG14-DEV','EXPENSE','XXXXXX','6332',5700,"Allocations logement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5703,'PCG14-DEV','EXPENSE','XXXXXX','6333',5700,"Participation des employeurs à la formation professionnelle continue",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5704,'PCG14-DEV','EXPENSE','XXXXXX','6334',5700,"Participation des employeurs à l'effort de construction",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5705,'PCG14-DEV','EXPENSE','XXXXXX','6335',5700,"Versements libératoires ouvrant droit à l'exonération de la taxe d'apprentissage",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5706,'PCG14-DEV','EXPENSE','XXXXXX','6338',5700,"Autres",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5707,'PCG14-DEV','EXPENSE','XXXXXX','635',5693,"Autres impôts, taxes et versements assimilés (administrations des impôts)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5708,'PCG14-DEV','EXPENSE','XXXXXX','6351',5707,"Impôts directs (sauf impôts sur les bénéfices)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5709,'PCG14-DEV','EXPENSE','XXXXXX','63511',5708,"Contribution économique territoriale",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5710,'PCG14-DEV','EXPENSE','XXXXXX','63512',5708,"Taxes foncières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5711,'PCG14-DEV','EXPENSE','XXXXXX','63513',5708,"Autres impôts locaux",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5712,'PCG14-DEV','EXPENSE','XXXXXX','63514',5708,"Taxe sur les véhicules des sociétés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5713,'PCG14-DEV','EXPENSE','XXXXXX','6352',5707,"Taxe sur le chiffre d'affaires non récupérables",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5714,'PCG14-DEV','EXPENSE','XXXXXX','6353',5707,"Impôts indirects",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5715,'PCG14-DEV','EXPENSE','XXXXXX','6354',5707,"Droits d'enregistrement et de timbre",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5716,'PCG14-DEV','EXPENSE','XXXXXX','63541',5715,"Droits de mutation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5717,'PCG14-DEV','EXPENSE','XXXXXX','6358',5707,"Autres droits",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5718,'PCG14-DEV','EXPENSE','XXXXXX','637',5693,"Autres impôts, taxes et versements assimilés (autres organismes)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5719,'PCG14-DEV','EXPENSE','XXXXXX','6371',5718,"Contribution sociale de solidarité à la charge des sociétés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5720,'PCG14-DEV','EXPENSE','XXXXXX','6372',5718,"Taxes perçues par les organismes publics internationaux",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5721,'PCG14-DEV','EXPENSE','XXXXXX','6374',5718,"Impôts et taxes exigibles à l'Etranger",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5722,'PCG14-DEV','EXPENSE','XXXXXX','6378',5718,"Taxes diverses",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5723,'PCG14-DEV','EXPENSE','XXXXXX','64',5972,"Charges de personnel",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5724,'PCG14-DEV','EXPENSE','XXXXXX','641',5723,"Rémunérations du personnel",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5725,'PCG14-DEV','EXPENSE','XXXXXX','6411',5724,"Salaires, appointements",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5726,'PCG14-DEV','EXPENSE','XXXXXX','6412',5724,"Congés payés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5727,'PCG14-DEV','EXPENSE','XXXXXX','6413',5724,"Primes et gratifications",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5728,'PCG14-DEV','EXPENSE','XXXXXX','6414',5724,"Indemnités et avantages divers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5729,'PCG14-DEV','EXPENSE','XXXXXX','6415',5724,"Supplément familial",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5730,'PCG14-DEV','EXPENSE','XXXXXX','644',5723,"Rémunération du travail de l'exploitant",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5731,'PCG14-DEV','EXPENSE','SOCIAL','645',5723,"Charges de sécurité sociale et de prévoyance",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5732,'PCG14-DEV','EXPENSE','XXXXXX','6451',5731,"Cotisations à l'URSSAF",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5733,'PCG14-DEV','EXPENSE','XXXXXX','6452',5731,"Cotisations aux mutuelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5734,'PCG14-DEV','EXPENSE','XXXXXX','6453',5731,"Cotisations aux caisses de retraites",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5735,'PCG14-DEV','EXPENSE','XXXXXX','6454',5731,"Cotisations aux ASSEDIC",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5736,'PCG14-DEV','EXPENSE','XXXXXX','6458',5731,"Cotisations aux autres organismes sociaux",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5737,'PCG14-DEV','EXPENSE','XXXXXX','646',5723,"Cotisations sociales personnelles de l'exploitant",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5738,'PCG14-DEV','EXPENSE','XXXXXX','647',5723,"Autres charges sociales",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5739,'PCG14-DEV','EXPENSE','XXXXXX','6471',5738,"Prestations directes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5740,'PCG14-DEV','EXPENSE','XXXXXX','6472',5738,"Versements aux comités d'entreprise et d'établissement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5741,'PCG14-DEV','EXPENSE','XXXXXX','6473',5738,"Versements aux comités d'hygiène et de sécurité",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5742,'PCG14-DEV','EXPENSE','XXXXXX','6474',5738,"Versements aux autres œuvres sociales",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5743,'PCG14-DEV','EXPENSE','XXXXXX','6475',5738,"Médecine du travail, pharmacie",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5744,'PCG14-DEV','EXPENSE','XXXXXX','648',5723,"Autres charges de personnel",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5745,'PCG14-DEV','EXPENSE','XXXXXX','65',5972,"Autres charges de gestion courante",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5746,'PCG14-DEV','EXPENSE','XXXXXX','651',5745,"Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5747,'PCG14-DEV','EXPENSE','XXXXXX','6511',5746,"Redevances pour concessions, brevets, licences, marques, procédés, logiciels",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5748,'PCG14-DEV','EXPENSE','XXXXXX','6516',5746,"Droits d'auteur et de reproduction",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5749,'PCG14-DEV','EXPENSE','XXXXXX','6518',5746,"Autres droits et valeurs similaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5750,'PCG14-DEV','EXPENSE','XXXXXX','653',5745,"Jetons de présence",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5751,'PCG14-DEV','EXPENSE','XXXXXX','654',5745,"Pertes sur créances irrécouvrables",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5752,'PCG14-DEV','EXPENSE','XXXXXX','6541',5751,"Créances de l'exercice",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5753,'PCG14-DEV','EXPENSE','XXXXXX','6544',5751,"Créances des exercices antérieurs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5754,'PCG14-DEV','EXPENSE','XXXXXX','655',5745,"Quote-part de résultat sur opérations faites en commun",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5755,'PCG14-DEV','EXPENSE','XXXXXX','6551',5754,"Quote-part de bénéfice transférée (comptabilité du gérant)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5756,'PCG14-DEV','EXPENSE','XXXXXX','6555',5754,"Quote-part de perte supportée (comptabilité des associés non gérants)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5757,'PCG14-DEV','EXPENSE','XXXXXX','658',5745,"Charges diverses de gestion courante",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5758,'PCG14-DEV','EXPENSE','XXXXXX','66',5972,"Charges financières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5759,'PCG14-DEV','EXPENSE','XXXXXX','661',5758,"Charges d'intérêts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5760,'PCG14-DEV','EXPENSE','XXXXXX','6611',5759,"Intérêts des emprunts et dettes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5761,'PCG14-DEV','EXPENSE','XXXXXX','66116',5760,"des emprunts et dettes assimilées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5762,'PCG14-DEV','EXPENSE','XXXXXX','66117',5760,"des dettes rattachées à des participations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5763,'PCG14-DEV','EXPENSE','XXXXXX','6612',5759,"Charges de la fiducie, résultat de la période",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5764,'PCG14-DEV','EXPENSE','XXXXXX','6615',5759,"Intérêts des comptes courants et des dépôts créditeurs",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5765,'PCG14-DEV','EXPENSE','XXXXXX','6616',5759,"Intérêts bancaires et sur opérations de financement (escompte,…)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5766,'PCG14-DEV','EXPENSE','XXXXXX','6617',5759,"Intérêts des obligations cautionnées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5767,'PCG14-DEV','EXPENSE','XXXXXX','6618',5759,"Intérêts des autres dettes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5768,'PCG14-DEV','EXPENSE','XXXXXX','66181',5767,"des dettes commerciales",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5769,'PCG14-DEV','EXPENSE','XXXXXX','66188',5767,"des dettes diverses",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5770,'PCG14-DEV','EXPENSE','XXXXXX','664',5758,"Pertes sur créances liées à des participations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5771,'PCG14-DEV','EXPENSE','XXXXXX','665',5758,"Escomptes accordés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5772,'PCG14-DEV','EXPENSE','XXXXXX','666',5758,"Pertes de change",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5773,'PCG14-DEV','EXPENSE','XXXXXX','667',5758,"Charges nettes sur cessions de valeurs mobilières de placement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5774,'PCG14-DEV','EXPENSE','XXXXXX','668',5758,"Autres charges financières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5775,'PCG14-DEV','EXPENSE','XXXXXX','67',5972,"Charges exceptionnelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5776,'PCG14-DEV','EXPENSE','XXXXXX','671',5775,"Charges exceptionnelles sur opérations de gestion",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5777,'PCG14-DEV','EXPENSE','XXXXXX','6711',5776,"Pénalités sur marchés (et dédits payés sur achats et ventes)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5778,'PCG14-DEV','EXPENSE','XXXXXX','6712',5776,"Pénalités, amendes fiscales et pénales",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5779,'PCG14-DEV','EXPENSE','XXXXXX','6713',5776,"Dons, libéralités",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5780,'PCG14-DEV','EXPENSE','XXXXXX','6714',5776,"Créances devenues irrécouvrables dans l'exercice",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5781,'PCG14-DEV','EXPENSE','XXXXXX','6715',5776,"Subventions accordées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5782,'PCG14-DEV','EXPENSE','XXXXXX','6717',5776,"Rappel d'impôts (autres qu'impôts sur les bénéfices)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5783,'PCG14-DEV','EXPENSE','XXXXXX','6718',5776,"Autres charges exceptionnelles sur opérations de gestion",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5784,'PCG14-DEV','EXPENSE','XXXXXX','672',5775,"(Compte à la disposition des entités pour enregistrer, en cours d'exercice, les charges sur exercices antérieurs)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5785,'PCG14-DEV','EXPENSE','XXXXXX','674',5775,"Opérations de constitution ou liquidation des fiducies",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5786,'PCG14-DEV','EXPENSE','XXXXXX','6741',5785,"Opérations liées à la constitution de fiducie - Transfert des éléments",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5787,'PCG14-DEV','EXPENSE','XXXXXX','6742',5785,"Opérations liées à la liquidation de la fiducie",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5788,'PCG14-DEV','EXPENSE','XXXXXX','675',5775,"Valeurs comptables des éléments d'actif cédés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5789,'PCG14-DEV','EXPENSE','XXXXXX','6751',5788,"Immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5790,'PCG14-DEV','EXPENSE','XXXXXX','6752',5788,"Immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5791,'PCG14-DEV','EXPENSE','XXXXXX','6756',5788,"Immobilisations financières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5792,'PCG14-DEV','EXPENSE','XXXXXX','6758',5788,"Autres éléments d'actif",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5793,'PCG14-DEV','EXPENSE','XXXXXX','678',5775,"Autres charges exceptionnelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5794,'PCG14-DEV','EXPENSE','XXXXXX','6781',5793,"Malis provenant de clauses d'indexation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5795,'PCG14-DEV','EXPENSE','XXXXXX','6782',5793,"Lots",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5796,'PCG14-DEV','EXPENSE','XXXXXX','6783',5793,"Malis provenant du rachat par l'entreprise d'actions et obligations émises par elle-même",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5797,'PCG14-DEV','EXPENSE','XXXXXX','6788',5793,"Charges exceptionnelles diverses",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5798,'PCG14-DEV','EXPENSE','XXXXXX','68',5972,"Dotations aux amortissements, aux dépréciations et aux provisions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5799,'PCG14-DEV','EXPENSE','XXXXXX','681',5798,"Dotations aux amortissements, aux dépréciations et aux provisions - Charges d'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5800,'PCG14-DEV','EXPENSE','XXXXXX','6811',5799,"Dotations aux amortissements sur immobilisations incorporelles et corporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5801,'PCG14-DEV','EXPENSE','XXXXXX','68111',5800,"Immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5802,'PCG14-DEV','EXPENSE','XXXXXX','68112',5800,"Immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5803,'PCG14-DEV','EXPENSE','XXXXXX','6812',5799,"Dotations aux amortissements des charges d'exploitation à répartir",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5804,'PCG14-DEV','EXPENSE','XXXXXX','6815',5799,"Dotations aux provisions d'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5805,'PCG14-DEV','EXPENSE','XXXXXX','6816',5799,"Dotations pour dépréciations des immobilisations incorporelles et corporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5806,'PCG14-DEV','EXPENSE','XXXXXX','68161',5805,"Immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5807,'PCG14-DEV','EXPENSE','XXXXXX','68162',5805,"Immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5808,'PCG14-DEV','EXPENSE','XXXXXX','6817',5799,"Dotations pour dépréciations des actifs circulants",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5809,'PCG14-DEV','EXPENSE','XXXXXX','68173',5808,"Stocks et en-cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5810,'PCG14-DEV','EXPENSE','XXXXXX','68174',5808,"Créances",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5811,'PCG14-DEV','EXPENSE','XXXXXX','686',5798,"Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5812,'PCG14-DEV','EXPENSE','XXXXXX','6861',5811,"Dotations aux amortissements des primes de remboursement des obligations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5813,'PCG14-DEV','EXPENSE','XXXXXX','6865',5811,"Dotations aux provisions financières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5814,'PCG14-DEV','EXPENSE','XXXXXX','6866',5811,"Dotations pour dépréciations des éléments financiers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5815,'PCG14-DEV','EXPENSE','XXXXXX','68662',5814,"Immobilisations financières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5816,'PCG14-DEV','EXPENSE','XXXXXX','68665',5814,"Valeurs mobilières de placement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5817,'PCG14-DEV','EXPENSE','XXXXXX','6868',5811,"Autres dotations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5818,'PCG14-DEV','EXPENSE','XXXXXX','687',5798,"Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5819,'PCG14-DEV','EXPENSE','XXXXXX','6871',5818,"Dotations aux amortissements exceptionnels des immobilisations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5820,'PCG14-DEV','EXPENSE','XXXXXX','6872',5818,"Dotations aux provisions réglementées (immobilisations)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5821,'PCG14-DEV','EXPENSE','XXXXXX','68725',5820,"Amortissements dérogatoires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5822,'PCG14-DEV','EXPENSE','XXXXXX','6873',5818,"Dotations aux provisions réglementées (stocks)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5823,'PCG14-DEV','EXPENSE','XXXXXX','6874',5818,"Dotations aux autres provisions réglementées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5824,'PCG14-DEV','EXPENSE','XXXXXX','6875',5818,"Dotations aux provisions exceptionnelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5825,'PCG14-DEV','EXPENSE','XXXXXX','6876',5818,"Dotations pour dépréciations exceptionnelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5826,'PCG14-DEV','EXPENSE','XXXXXX','69',5972,"Participation des salariés - Impôts sur les bénéfices et assimilés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5827,'PCG14-DEV','EXPENSE','XXXXXX','691',5826,"Participation des salariés aux résultats",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5828,'PCG14-DEV','EXPENSE','XXXXXX','695',5826,"Impôts sur les bénéfices",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5829,'PCG14-DEV','EXPENSE','XXXXXX','6951',5828,"Impôts dus en France",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5830,'PCG14-DEV','EXPENSE','XXXXXX','6952',5828,"Contribution additionnelle à l'impôt sur les bénéfices",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5831,'PCG14-DEV','EXPENSE','XXXXXX','6954',5828,"Impôts dus à l'étranger",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5832,'PCG14-DEV','EXPENSE','XXXXXX','696',5826,"Suppléments d'impôt sur les sociétés liés aux distributions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5833,'PCG14-DEV','EXPENSE','XXXXXX','698',5826,"Intégration fiscale",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5834,'PCG14-DEV','EXPENSE','XXXXXX','6981',5833,"Intégration fiscale - Charges",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5835,'PCG14-DEV','EXPENSE','XXXXXX','6989',5833,"Intégration fiscale - Produits",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5836,'PCG14-DEV','EXPENSE','XXXXXX','699',5826,"Produits - Reports en arrière des déficits",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5837,'PCG14-DEV','INCOME','XXXXXX','70',5973,"Ventes de produits fabriqués, prestations de services, marchandises",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5838,'PCG14-DEV','INCOME','PRODUCT','701',5837,"Ventes de produits finis",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5839,'PCG14-DEV','INCOME','XXXXXX','7011',5838,"Produits finis (ou groupe) A",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5840,'PCG14-DEV','INCOME','XXXXXX','7012',5838,"Produits finis (ou groupe) B",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5841,'PCG14-DEV','INCOME','XXXXXX','702',5837,"Ventes de produits intermédiaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5842,'PCG14-DEV','INCOME','XXXXXX','703',5837,"Ventes de produits résiduels",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5843,'PCG14-DEV','INCOME','XXXXXX','704',5837,"Travaux",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5844,'PCG14-DEV','INCOME','XXXXXX','7041',5843,"Travaux de catégorie (ou activité) A",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5845,'PCG14-DEV','INCOME','XXXXXX','7042',5843,"Travaux de catégorie (ou activité) B",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5846,'PCG14-DEV','INCOME','XXXXXX','705',5837,"Etudes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5847,'PCG14-DEV','INCOME','SERVICE','706',5837,"Prestations de services",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5848,'PCG14-DEV','INCOME','PRODUCT','707',5837,"Ventes de marchandises",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5849,'PCG14-DEV','INCOME','XXXXXX','7071',5848,"Marchandises (ou groupe) A",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5850,'PCG14-DEV','INCOME','XXXXXX','7072',5848,"Marchandises (ou groupe) B",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5851,'PCG14-DEV','INCOME','XXXXXX','708',5837,"Produits des activités annexes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5852,'PCG14-DEV','INCOME','XXXXXX','7081',5851,"Produits des services exploités dans l'intérêt du personnel",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5853,'PCG14-DEV','INCOME','XXXXXX','7082',5851,"Commissions et courtages",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5854,'PCG14-DEV','INCOME','XXXXXX','7083',5851,"Locations diverses",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5855,'PCG14-DEV','INCOME','XXXXXX','7084',5851,"Mise à disposition de personnel facturée",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5856,'PCG14-DEV','INCOME','XXXXXX','7085',5851,"Ports et frais accessoires facturés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5857,'PCG14-DEV','INCOME','XXXXXX','7086',5851,"Bonis sur reprises d'emballages consignés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5858,'PCG14-DEV','INCOME','XXXXXX','7087',5851,"Bonifications obtenues des clients et primes sur ventes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5859,'PCG14-DEV','INCOME','XXXXXX','7088',5851,"Autres produits d'activités annexes (cessions d'approvisionnements,)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5860,'PCG14-DEV','INCOME','XXXXXX','709',5837,"Rabais, remises et ristournes accordés par l'entreprise",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5861,'PCG14-DEV','INCOME','XXXXXX','7091',5860,"sur ventes de produits finis",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5862,'PCG14-DEV','INCOME','XXXXXX','7092',5860,"sur ventes de produits intermédiaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5863,'PCG14-DEV','INCOME','XXXXXX','7094',5860,"sur travaux",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5864,'PCG14-DEV','INCOME','XXXXXX','7095',5860,"sur études",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5865,'PCG14-DEV','INCOME','XXXXXX','7096',5860,"sur prestations de services",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5866,'PCG14-DEV','INCOME','XXXXXX','7097',5860,"sur ventes de marchandises",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5867,'PCG14-DEV','INCOME','XXXXXX','7098',5860,"sur produits des activités annexes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5868,'PCG14-DEV','INCOME','XXXXXX','71',5973,"Production stockée (ou déstockage)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5869,'PCG14-DEV','INCOME','XXXXXX','713',5868,"Variation des stocks (en-cours de production, produits)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5870,'PCG14-DEV','INCOME','XXXXXX','7133',5869,"Variation des en-cours de production de biens",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5871,'PCG14-DEV','INCOME','XXXXXX','71331',5870,"Produits en cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5872,'PCG14-DEV','INCOME','XXXXXX','71335',5870,"Travaux en cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5873,'PCG14-DEV','INCOME','XXXXXX','7134',5869,"Variation des en-cours de production de services",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5874,'PCG14-DEV','INCOME','XXXXXX','71341',5873,"Etudes en cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5875,'PCG14-DEV','INCOME','XXXXXX','71345',5873,"Prestations de services en cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5876,'PCG14-DEV','INCOME','XXXXXX','7135',5869,"Variation des stocks de produits",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5877,'PCG14-DEV','INCOME','XXXXXX','71351',5876,"Produits intermédiaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5878,'PCG14-DEV','INCOME','XXXXXX','71355',5876,"Produits finis",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5879,'PCG14-DEV','INCOME','XXXXXX','71358',5876,"Produits résiduels",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5880,'PCG14-DEV','INCOME','XXXXXX','72',5973,"Production immobilisée",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5881,'PCG14-DEV','INCOME','XXXXXX','721',5880,"Immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5882,'PCG14-DEV','INCOME','XXXXXX','722',5880,"Immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5883,'PCG14-DEV','INCOME','XXXXXX','74',5973,"Subventions d'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5884,'PCG14-DEV','INCOME','XXXXXX','75',5973,"Autres produits de gestion courante",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5885,'PCG14-DEV','INCOME','XXXXXX','751',5884,"Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5886,'PCG14-DEV','INCOME','XXXXXX','7511',5885,"Redevances pour concessions, brevets, licences, marques, procédés, logiciels",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5887,'PCG14-DEV','INCOME','XXXXXX','7516',5885,"Droits d'auteur et de reproduction",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5888,'PCG14-DEV','INCOME','XXXXXX','7518',5885,"Autres droits et valeurs similaires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5889,'PCG14-DEV','INCOME','XXXXXX','752',5884,"Revenus des immeubles non affectés à des activités professionnelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5890,'PCG14-DEV','INCOME','XXXXXX','753',5884,"Jetons de présence et rémunérations d'administrateurs, gérants,",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5891,'PCG14-DEV','INCOME','XXXXXX','754',5884,"Ristournes perçues des coopératives (provenant des excédents)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5892,'PCG14-DEV','INCOME','XXXXXX','755',5884,"Quote-parts de résultat sur opérations faites en commun",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5893,'PCG14-DEV','INCOME','XXXXXX','7551',5892,"Quote-part de perte transférée (comptabilité du gérant)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5894,'PCG14-DEV','INCOME','XXXXXX','7555',5892,"Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5895,'PCG14-DEV','INCOME','XXXXXX','758',5884,"Produits divers de gestion courante",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5896,'PCG14-DEV','INCOME','XXXXXX','76',5973,"Produits financiers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5897,'PCG14-DEV','INCOME','XXXXXX','761',5896,"Produits de participations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5898,'PCG14-DEV','INCOME','XXXXXX','7611',5897,"Revenus des titres de participation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5899,'PCG14-DEV','INCOME','XXXXXX','7612',5897,"Produits de la fiducie, résultat de la période",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5900,'PCG14-DEV','INCOME','XXXXXX','7616',5897,"Revenus sur autres formes de participation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5901,'PCG14-DEV','INCOME','XXXXXX','7617',5897,"Revenus des créances rattachées à des participations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5902,'PCG14-DEV','INCOME','XXXXXX','762',5896,"Produits des autres immobilisations financières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5903,'PCG14-DEV','INCOME','XXXXXX','7621',5902,"Revenus des titres immobilisés",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5904,'PCG14-DEV','INCOME','XXXXXX','7626',5902,"Revenus des prêts",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5905,'PCG14-DEV','INCOME','XXXXXX','7627',5902,"Revenus des créances immobilisées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5906,'PCG14-DEV','INCOME','XXXXXX','763',5896,"Revenus des autres créances",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5907,'PCG14-DEV','INCOME','XXXXXX','7631',5906,"Revenus des créances commerciales",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5908,'PCG14-DEV','INCOME','XXXXXX','7638',5906,"Revenus des créances diverses",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5909,'PCG14-DEV','INCOME','XXXXXX','764',5896,"Revenus des valeurs mobilières de placement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5910,'PCG14-DEV','INCOME','XXXXXX','765',5896,"Escomptes obtenus",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5911,'PCG14-DEV','INCOME','XXXXXX','766',5896,"Gains de change",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5912,'PCG14-DEV','INCOME','XXXXXX','767',5896,"Produits nets sur cessions de valeurs mobilières de placement",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5913,'PCG14-DEV','INCOME','XXXXXX','768',5896,"Autres produits financiers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5914,'PCG14-DEV','INCOME','XXXXXX','77',5973,"Produits exceptionnels",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5915,'PCG14-DEV','INCOME','XXXXXX','771',5914,"Produits exceptionnels sur opérations de gestion",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5916,'PCG14-DEV','INCOME','XXXXXX','7711',5915,"Dédits et pénalités perçus sur achats et sur ventes",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5917,'PCG14-DEV','INCOME','XXXXXX','7713',5915,"Libéralités reçues",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5918,'PCG14-DEV','INCOME','XXXXXX','7714',5915,"Rentrées sur créances amorties",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5919,'PCG14-DEV','INCOME','XXXXXX','7715',5915,"Subventions d'équilibre",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5920,'PCG14-DEV','INCOME','XXXXXX','7717',5915,"Dégrèvements d'impôts autres qu'impôts sur les bénéfices",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5921,'PCG14-DEV','INCOME','XXXXXX','7718',5915,"Autres produits exceptionnels sur opérations de gestion",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5922,'PCG14-DEV','INCOME','XXXXXX','772',5914,"(Compte à la disposition des entités pour enregistrer, en cours d'exercice, les produits sur exercices antérieurs)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5923,'PCG14-DEV','INCOME','XXXXXX','774',5914,"Opérations de constitution ou liquidation des fiducies",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5924,'PCG14-DEV','INCOME','XXXXXX','7741',5923,"Opérations liées à la constitution de fiducie - Transfert des éléments",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5925,'PCG14-DEV','INCOME','XXXXXX','7742',5923,"Opérations liées à la liquidation de la fiducie",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5926,'PCG14-DEV','INCOME','XXXXXX','775',5914,"Produits des cessions d'éléments d'actif",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5927,'PCG14-DEV','INCOME','XXXXXX','7751',5926,"Immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5928,'PCG14-DEV','INCOME','XXXXXX','7752',5926,"Immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5929,'PCG14-DEV','INCOME','XXXXXX','7756',5926,"Immobilisations financières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5930,'PCG14-DEV','INCOME','XXXXXX','7758',5926,"Autres éléments d'actif",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5931,'PCG14-DEV','INCOME','XXXXXX','777',5914,"Quote-part des subventions d'investissement virée au résultat de l'exercice",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5932,'PCG14-DEV','INCOME','XXXXXX','778',5914,"Autres produits exceptionnels",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5933,'PCG14-DEV','INCOME','XXXXXX','7781',5932,"Bonis provenant de clauses d'indexation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5934,'PCG14-DEV','INCOME','XXXXXX','7782',5932,"Lots",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5935,'PCG14-DEV','INCOME','XXXXXX','7783',5932,"Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle - même",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5936,'PCG14-DEV','INCOME','XXXXXX','7788',5932,"Produits exceptionnels divers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5937,'PCG14-DEV','INCOME','XXXXXX','78',5973,"Reprises sur amortissements, dépréciations et provisions",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5938,'PCG14-DEV','INCOME','XXXXXX','781',5937,"Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5939,'PCG14-DEV','INCOME','XXXXXX','7811',5938,"Reprises sur amortissements des immobilisations incorporelles et corporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5940,'PCG14-DEV','INCOME','XXXXXX','78111',5939,"Immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5941,'PCG14-DEV','INCOME','XXXXXX','78112',5939,"Immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5942,'PCG14-DEV','INCOME','XXXXXX','7815',5938,"Reprises sur provisions d'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5943,'PCG14-DEV','INCOME','XXXXXX','7816',5938,"Reprises sur dépréciations des immobilisations incorporelles et corporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5944,'PCG14-DEV','INCOME','XXXXXX','78161',5943,"Immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5945,'PCG14-DEV','INCOME','XXXXXX','78162',5943,"Immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5946,'PCG14-DEV','INCOME','XXXXXX','7817',5938,"Reprises sur dépréciations des actifs circulants",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5947,'PCG14-DEV','INCOME','XXXXXX','78173',5946,"Stocks et en-cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5948,'PCG14-DEV','INCOME','XXXXXX','78174',5946,"Créances",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5949,'PCG14-DEV','INCOME','XXXXXX','786',5937,"Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5950,'PCG14-DEV','INCOME','XXXXXX','7865',5949,"Reprises sur provisions financières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5951,'PCG14-DEV','INCOME','XXXXXX','7866',5949,"Reprises sur dépréciations des éléments financiers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5952,'PCG14-DEV','INCOME','XXXXXX','78662',5951,"Immobilisations financières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5953,'PCG14-DEV','INCOME','XXXXXX','78665',5951,"Valeurs mobilières de placements",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5954,'PCG14-DEV','INCOME','XXXXXX','787',5937,"Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5955,'PCG14-DEV','INCOME','XXXXXX','7872',5954,"Reprises sur provisions réglementées (immobilisations)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5956,'PCG14-DEV','INCOME','XXXXXX','78725',5955,"Amortissements dérogatoires",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5957,'PCG14-DEV','INCOME','XXXXXX','78726',5955,"Provision spéciale de réévaluation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5958,'PCG14-DEV','INCOME','XXXXXX','78727',5955,"Plus-values réinvesties",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5959,'PCG14-DEV','INCOME','XXXXXX','7873',5954,"Reprises sur provisions réglementées (stocks)",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5960,'PCG14-DEV','INCOME','XXXXXX','7874',5954,"Reprises sur autres provisions réglementées",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5961,'PCG14-DEV','INCOME','XXXXXX','7875',5954,"Reprises sur provisions exceptionnelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5962,'PCG14-DEV','INCOME','XXXXXX','7876',5954,"Reprises sur dépréciations exceptionnelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5963,'PCG14-DEV','INCOME','XXXXXX','79',5973,"Transferts de charges",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5964,'PCG14-DEV','INCOME','XXXXXX','791',5963,"Transferts de charges d'exploitation",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5965,'PCG14-DEV','INCOME','XXXXXX','796',5963,"Transferts de charges financières",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5966,'PCG14-DEV','INCOME','XXXXXX','797',5963,"Transferts de charges exceptionnelles",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5967,'PCG14-DEV','CAPIT','XXXXXX','1','',"Comptes de capitaux",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5968,'PCG14-DEV','IMMO','XXXXXX','2','',"Comptes d'immobilisations",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5969,'PCG14-DEV','STOCK','XXXXXX','3','',"Comptes de stocks et en-cours",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5970,'PCG14-DEV','THIRDPARTY','XXXXXX','4','',"Comptes de tiers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5971,'PCG14-DEV','FINAN','XXXXXX','5','',"Comptes financiers",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5972,'PCG14-DEV','EXPENSE','XXXXXX','6','',"Comptes de charges",'1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5973,'PCG14-DEV','INCOME','XXXXXX','7','',"Comptes de produits",'1');
--- a/htdocs/install/mysql/data/llx_accounting_account_lu.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_lu.sql
--- a/htdocs/install/mysql/data/llx_accounting_account_tn.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_tn.sql
@ -0,0 +1,610 @@
+--
+-- Descriptif plan comptable TN PCT
+--
+
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9000,'PCT','CAPIT','XXXXXX','1','',"Comptes de Financement Permanent",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9001,'PCT','CAPIT','XXXXXX','10',9000,"Capital",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9002,'PCT','CAPIT','XXXXXX','101',9001,"Capital social",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9003,'PCT','CAPIT','XXXXXX','1011',9002,"Capital souscrit - non appelé",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9004,'PCT','CAPIT','XXXXXX','1012',9002,"Capital souscrit - appelé, non versé",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9005,'PCT','CAPIT','XXXXXX','1013',9002,"Capital souscrit - appelé, versé",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9006,'PCT','CAPIT','XXXXXX','10131',9005,"Capital non amorti",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9007,'PCT','CAPIT','XXXXXX','10132',9005,"Capital amorti",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9008,'PCT','CAPIT','XXXXXX','1018',9002,"Capital souscrit soumis à une réglementation particulière",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9009,'PCT','CAPIT','XXXXXX','105',9001,"Fonds de dotation",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9010,'PCT','CAPIT','XXXXXX','108',9001,"Compte de l'exploitant",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9011,'PCT','CAPIT','XXXXXX','109',9001,"Actionnaires, capital souscrit - non appelé",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9012,'PCT','CAPIT','XXXXXX','11',9000,"Réserves et primes liées au capital",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9013,'PCT','CAPIT','XXXXXX','111',9012,"Réserve légale",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9014,'PCT','CAPIT','XXXXXX','112',9012,"Réserves statutaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9015,'PCT','CAPIT','XXXXXX','117',9012,"Primes liées au capital",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9016,'PCT','CAPIT','XXXXXX','1171',9015,"Primes d'émission",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9017,'PCT','CAPIT','XXXXXX','1172',9015,"Primes de fusion",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9018,'PCT','CAPIT','XXXXXX','1173',9015,"Primes d'apport",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9019,'PCT','CAPIT','XXXXXX','1174',9015,"Primes de conversion d'obligation",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9020,'PCT','CAPIT','XXXXXX','1178',9015,"Autres compléments d'apport",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9021,'PCT','CAPIT','XXXXXX','118',9012,"Autres réserves",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9022,'PCT','CAPIT','XXXXXX','1181',9021,"Réserves pour fonds social",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9023,'PCT','CAPIT','XXXXXX','119',9012,"Avoirs des actionnaires. i[i][1]",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9024,'PCT','CAPIT','XXXXXX','12',9000,"Résultats reportés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9025,'PCT','CAPIT','XXXXXX','121',9024,"Résultats reportés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9026,'PCT','CAPIT','XXXXXX','128',9024,"Modifications comptables affectant les résultats reportés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9027,'PCT','CAPIT','XXXXXX','13',9000,"Résultat de l'exercice",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9028,'PCT','CAPIT','XXXXXX','131',9027,"Résultat bénéficiaire",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9029,'PCT','CAPIT','XXXXXX','135',9027,"Résultat déficitaire",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9030,'PCT','CAPIT','XXXXXX','14',9000,"Autres capitaux propres",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9031,'PCT','CAPIT','XXXXXX','141',9030,"Titres soumis à des réglementations particulières",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9032,'PCT','CAPIT','XXXXXX','142',9030,"Réserves réglementées & réserves soumises à un régime fiscal particulier",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9033,'PCT','CAPIT','XXXXXX','1421',9032,"Réserves indisponibles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9034,'PCT','CAPIT','XXXXXX','143',9030,"Amortissements dérogatoires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9035,'PCT','CAPIT','XXXXXX','144',9030,"Réserve spéciale de réévaluation",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9036,'PCT','CAPIT','XXXXXX','145',9030,"Subventions d'investissement",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9037,'PCT','CAPIT','XXXXXX','1451',9036,"Subventions d'investissement",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9038,'PCT','CAPIT','XXXXXX','1458',9036,"Autres subventions d'investissement",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9039,'PCT','CAPIT','XXXXXX','1459',9036,"Subventions d'investissement inscrites aux comptes de résultat",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9040,'PCT','CAPIT','XXXXXX','147',9030,"Compte du concédant",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9041,'PCT','CAPIT','XXXXXX','15',9000,"Provisions pour risques & charges",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9042,'PCT','CAPIT','XXXXXX','151',9041,"Provisions pour risques",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9043,'PCT','CAPIT','XXXXXX','1511',9042,"Provisions pour litiges",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9044,'PCT','CAPIT','XXXXXX','1512',9042,"Provisions pour garanties données aux clients",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9045,'PCT','CAPIT','XXXXXX','1513',9042,"Provisions pour pertes sur marchés à achèvement futur",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9046,'PCT','CAPIT','XXXXXX','1514',9042,"Provisions pour amendes & pénalités",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9047,'PCT','CAPIT','XXXXXX','1515',9042,"Provisions pour pertes de change. ii[ii][2]",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9048,'PCT','CAPIT','XXXXXX','1518',9042,"Autres provisions pour risques",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9049,'PCT','CAPIT','XXXXXX','152',9041,"Provisions pour charges à répartir sur plusieurs exercices",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9050,'PCT','CAPIT','XXXXXX','1522',9049,"Provisions pour grosses réparations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9051,'PCT','CAPIT','XXXXXX','153',9041,"Provisions pour retraites et obligations similaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9052,'PCT','CAPIT','XXXXXX','154',9041,"Provisions d'origine réglementaire",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9053,'PCT','CAPIT','XXXXXX','155',9041,"Provisions pour impôts",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9054,'PCT','CAPIT','XXXXXX','156',9041,"Provisions pour renouvellement des immobilisations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9055,'PCT','CAPIT','XXXXXX','157',9041,"Provisions pour amortissement",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9056,'PCT','CAPIT','XXXXXX','158',9041,"Autres provisions pour charges",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9057,'PCT','CAPIT','XXXXXX','16',9000,"Emprunts & dettes assimilées",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9058,'PCT','CAPIT','XXXXXX','161',9057,"Emprunts obligataires (assorties de sûretés)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9059,'PCT','CAPIT','XXXXXX','1611',9058,"Emprunts obligataires convertibles en actions",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9060,'PCT','CAPIT','XXXXXX','1618',9058,"Autres emprunts obligataires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9061,'PCT','CAPIT','XXXXXX','162',9057,"Emprunts auprès des établissements financiers (assorties de sûretés)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9062,'PCT','CAPIT','XXXXXX','1621',9061,"Emprunts bancaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9063,'PCT','CAPIT','XXXXXX','1626',9061,"Refinancements acquis",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9064,'PCT','CAPIT','XXXXXX','163',9057,"Emprunts auprès d'autres établissements financiers (assorties de sûretés)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9065,'PCT','CAPIT','XXXXXX','164',9057,"Emprunts et dettes assorties de conditions particulières",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9066,'PCT','CAPIT','XXXXXX','1641',9065,"Avances bloquées pour augmentation du capital",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9067,'PCT','CAPIT','XXXXXX','1642',9065,"Avances reçues et comptes courants des associés bloqués",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9068,'PCT','CAPIT','XXXXXX','1644',9065,"Avances conditionnées de l'Etat & organismes internationaux",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9069,'PCT','CAPIT','XXXXXX','165',9057,"Emprunts non assorties de sûretés (à subdiviser selon l'ordre des comptes des emprunts)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9070,'PCT','CAPIT','XXXXXX','166',9057,"Dettes rattachées à des participations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9071,'PCT','CAPIT','XXXXXX','1661',9070,"Dettes rattachées à des participations (groupe)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9072,'PCT','CAPIT','XXXXXX','1662',9070,"Dettes rattachées à des participations (hors groupe)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9073,'PCT','CAPIT','XXXXXX','1663',9070,"Dettes rattachées à des sociétés en participation",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9074,'PCT','CAPIT','XXXXXX','167',9057,"Dépôts & cautionnements reçus",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9075,'PCT','CAPIT','XXXXXX','168',9057,"Autres emprunts et dettes",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9076,'PCT','CAPIT','XXXXXX','1681',9075,"Autres emprunts",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9077,'PCT','CAPIT','XXXXXX','1685',9075,"Crédit fournisseurs d'immobilisations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9078,'PCT','CAPIT','XXXXXX','1688',9075,"Autres dettes non courantes",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9079,'PCT','CAPIT','XXXXXX','17',9000,"Comptes de liaison des établissements & succursales",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9080,'PCT','CAPIT','XXXXXX','171',9079,"Comptes des liaison des établissements",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9081,'PCT','CAPIT','XXXXXX','176',9079,"Biens & prestations de services échangés entre établissements (charges)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9082,'PCT','CAPIT','XXXXXX','177',9079,"Biens & prestations de services échangés entre établissements (produits)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9083,'PCT','CAPIT','XXXXXX','18',9000,"Autres passifs non courants",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9084,'PCT','CAPIT','XXXXXX','185',9083,"Écarts de conversion",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9085,'PCT','CAPIT','XXXXXX','188',9083,"Autres",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9086,'PCT','IMMO','XXXXXX','2','',"Comptes d'Actif Immobilisé",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9087,'PCT','IMMO','XXXXXX','21',9086,"Immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9088,'PCT','IMMO','XXXXXX','211',9087,"Investissements de recherche & de développement",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9089,'PCT','IMMO','XXXXXX','212',9087,"Concessions de marques, brevets, licences, marques, procédés & valeurs similaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9090,'PCT','IMMO','XXXXXX','213',9087,"Logiciels",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9091,'PCT','IMMO','XXXXXX','214',9087,"Fonds commercial",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9092,'PCT','IMMO','XXXXXX','216',9087,"Droit au bail",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9093,'PCT','IMMO','XXXXXX','218',9087,"Autres immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9094,'PCT','IMMO','XXXXXX','22',9086,"Immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9095,'PCT','IMMO','XXXXXX','221',9094,"Terrains",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9096,'PCT','IMMO','XXXXXX','2213',9095,"Terrains nus",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9097,'PCT','IMMO','XXXXXX','2214',9095,"Terrains aménagés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9098,'PCT','IMMO','XXXXXX','2215',9095,"Terrains bâtis",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9099,'PCT','IMMO','XXXXXX','2216',9095,"Agencements & aménagements des terrains",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9100,'PCT','IMMO','XXXXXX','222',9094,"Constructions",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9101,'PCT','IMMO','XXXXXX','2221',9100,"Bâtiments",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9102,'PCT','IMMO','XXXXXX','2225',9100,"Installations générales, agencements & aménagements des constructions",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9103,'PCT','IMMO','XXXXXX','2226',9100,"Ouvrages d'infrastructure",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9104,'PCT','IMMO','XXXXXX','2227',9100,"Constructions sur sol d'autrui",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9105,'PCT','IMMO','XXXXXX','223',9094,"Installations techniques, matériel et outillage industriels",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9106,'PCT','IMMO','XXXXXX','2231',9105,"Installations techniques",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9107,'PCT','IMMO','XXXXXX','2234',9105,"Matériel industriel",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9108,'PCT','IMMO','XXXXXX','2235',9105,"Outillage industriel",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9109,'PCT','IMMO','XXXXXX','2237',9105,"Agencements & aménagements du matériel & outillage industriels",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9110,'PCT','IMMO','XXXXXX','224',9094,"Matériel de transport",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9111,'PCT','IMMO','XXXXXX','2241',9110,"Matériel de transport de biens",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9112,'PCT','IMMO','XXXXXX','2244',9110,"Matériel de transport de personnes",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9113,'PCT','IMMO','XXXXXX','228',9094,"Autres immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9114,'PCT','IMMO','XXXXXX','2281',9113,"Installations générales, agencements et aménagements divers",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9115,'PCT','IMMO','XXXXXX','2282',9113,"Équipement de bureau",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9116,'PCT','IMMO','XXXXXX','2286',9113,"Emballages récupérables identifiables",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9117,'PCT','IMMO','XXXXXX','23',9086,"Immobilisations en cours",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9118,'PCT','IMMO','XXXXXX','231',9117,"Immobilisations incorporelles en cours",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9119,'PCT','IMMO','XXXXXX','232',9117,"Immobilisations corporelles en cours",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9120,'PCT','IMMO','XXXXXX','237',9117,"Avances & acomptes versés sur immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9121,'PCT','IMMO','XXXXXX','238',9117,"Avances & acomptes versés sur commandes d'immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9122,'PCT','IMMO','XXXXXX','24',9086,"Immobilisations à statut juridique particulier",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9123,'PCT','IMMO','XXXXXX','25',9086,"Participations & créances liées à des participations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9124,'PCT','IMMO','XXXXXX','251',9123,"Titres de participation",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9125,'PCT','IMMO','XXXXXX','2511',9124,"Actions",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9126,'PCT','IMMO','XXXXXX','2518',9124,"Autres titres",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9127,'PCT','IMMO','XXXXXX','256',9123,"Autres formes de participation",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9128,'PCT','IMMO','XXXXXX','257',9123,"Créances rattachées à des participations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9129,'PCT','IMMO','XXXXXX','2571',9128,"Créances rattachées à des participations (groupe)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9130,'PCT','IMMO','XXXXXX','2574',9128,"Créances rattachées à des participations (hors groupe)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9131,'PCT','IMMO','XXXXXX','2575',9128,"Versements représentatifs d'apports non capitalisés (appel de fonds)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9132,'PCT','IMMO','XXXXXX','2576',9128,"Avances consolidables",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9133,'PCT','IMMO','XXXXXX','2577',9128,"Autres créances rattachées à des participations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9134,'PCT','IMMO','XXXXXX','258',9123,"Créances rattachées à des sociétés en participation",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9135,'PCT','IMMO','XXXXXX','259',9123,"Versements restant à effectuer sur titres de participation non libérés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9136,'PCT','IMMO','XXXXXX','26',9086,"Autres immobilisations financières",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9137,'PCT','IMMO','XXXXXX','261',9136,"Titres immobilisés (droit de propriété)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9138,'PCT','IMMO','XXXXXX','2611',9137,"Actions",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9139,'PCT','IMMO','XXXXXX','2618',9137,"Autres titres",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9140,'PCT','IMMO','XXXXXX','262',9136,"Titres immobilisés (droit de créance)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9141,'PCT','IMMO','XXXXXX','2621',9140,"Obligations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9142,'PCT','IMMO','XXXXXX','2622',9140,"Bons",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9143,'PCT','IMMO','XXXXXX','264',9136,"Prêts",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9144,'PCT','IMMO','XXXXXX','2641',9143,"Prêts participatifs",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9145,'PCT','IMMO','XXXXXX','2642',9143,"Prêts aux associés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9146,'PCT','IMMO','XXXXXX','2643',9143,"Prêts au personnel",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9147,'PCT','IMMO','XXXXXX','2645',9143,"Prêts assortis de sûretés (à subdiviser)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9148,'PCT','IMMO','XXXXXX','2648',9143,"Autres prêts",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9149,'PCT','IMMO','XXXXXX','265',9136,"Dépôts et cautionnements versés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9150,'PCT','IMMO','XXXXXX','2651',9149,"Dépôts",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9151,'PCT','IMMO','XXXXXX','2655',9149,"Cautionnements",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9152,'PCT','IMMO','XXXXXX','2656',9149,"Dépôts bancaires non courants",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9153,'PCT','IMMO','XXXXXX','2658',9149,"Autres",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9154,'PCT','IMMO','XXXXXX','266',9136,"Autres créances immobilisées",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9155,'PCT','IMMO','XXXXXX','2661',9154,"Créances immobilisées",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9156,'PCT','IMMO','XXXXXX','2667',9154,"Créances diverses",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9157,'PCT','IMMO','XXXXXX','2668',9154,"Autres créances non courantes",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9158,'PCT','IMMO','XXXXXX','269',9136,"Versements restant à effectuer sur titres immobilisés non libérés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9159,'PCT','IMMO','XXXXXX','27',9086,"Autres actifs non courants",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9160,'PCT','IMMO','XXXXXX','271',9159,"Frais préliminaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9161,'PCT','IMMO','XXXXXX','272',9159,"Charges à répartir",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9162,'PCT','IMMO','XXXXXX','273',9159,"Frais d'émission et primes de remboursement des emprunts",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9163,'PCT','IMMO','XXXXXX','275',9159,"Écarts de conversion",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9164,'PCT','IMMO','XXXXXX','278',9159,"Autres",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9165,'PCT','IMMO','XXXXXX','28',9086,"Amortissements des immobilisations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9166,'PCT','IMMO','XXXXXX','281',9165,"Amortissements des immobilisations incorporelles (même ventilation que celle du",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9167,'PCT','IMMO','XXXXXX','282',9165,"Amortissements des immobilisations corporelles (même ventilation que celle du compte",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9168,'PCT','IMMO','XXXXXX','284',9165,"Amortissements des immobilisations à statut juridique particulier.",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9169,'PCT','IMMO','XXXXXX','29',9086,"Provisions pour dépréciation des immobilisations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9170,'PCT','IMMO','XXXXXX','291',9169,"Provisions pour dépréciation des immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9171,'PCT','IMMO','XXXXXX','292',9169,"Provisions pour dépréciation des immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9172,'PCT','IMMO','XXXXXX','293',9169,"Provisions pour dépréciation des immobilisations en cours",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9173,'PCT','IMMO','XXXXXX','294',9169,"Provisions pour dépréciation des immobilisations à statut juridique particulier",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9174,'PCT','IMMO','XXXXXX','295',9169,"Provisions pour dépréciation des participations et des créances liées à des participations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9175,'PCT','STOCK','XXXXXX','3','',"Comptes d'actif Circulation (Hors Trésorerie)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9176,'PCT','STOCK','XXXXXX','31',9175,"Matières premières & fournitures liées",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9177,'PCT','STOCK','XXXXXX','311',9176,"Matières premières",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9178,'PCT','STOCK','XXXXXX','313',9176,"Fournitures",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9179,'PCT','STOCK','XXXXXX','317',9176,"Autres",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9180,'PCT','STOCK','XXXXXX','32',9175,"Autres approvisionnements",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9181,'PCT','STOCK','XXXXXX','321',9180,"Matières consommables",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9182,'PCT','STOCK','XXXXXX','322',9180,"Fournitures consommables",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9183,'PCT','STOCK','XXXXXX','326',9180,"Emballages",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9184,'PCT','STOCK','XXXXXX','327',9180,"Autres",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9185,'PCT','STOCK','XXXXXX','33',9175,"En-cours de production de biens",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9186,'PCT','STOCK','XXXXXX','331',9185,"Produits en cours",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9187,'PCT','STOCK','XXXXXX','335',9185,"Travaux en cours",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9188,'PCT','STOCK','XXXXXX','34',9175,"En-cours de production de services",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9189,'PCT','STOCK','XXXXXX','341',9188,"Études en cours",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9190,'PCT','STOCK','XXXXXX','345',9188,"Prestations de services en cours",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9191,'PCT','STOCK','XXXXXX','35',9175,"Stocks de produits",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9192,'PCT','STOCK','XXXXXX','351',9191,"Produits intermédiaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9193,'PCT','STOCK','XXXXXX','355',9191,"Produits finis",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9194,'PCT','STOCK','XXXXXX','357',9191,"Produits résiduels",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9195,'PCT','STOCK','XXXXXX','37',9175,"Stocks de marchandises",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9196,'PCT','STOCK','XXXXXX','39',9175,"Provisions pour dépréciation des stocks (à ventiler selon la nomenclature de cette classe)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9197,'PCT','THIRDPARTY','XXXXXX','4','',"Comptes de passif circulant (Hors trésorerie)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9198,'PCT','THIRDPARTY','XXXXXX','40',9197,"Fournisseurs & comptes rattachés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9199,'PCT','THIRDPARTY','XXXXXX','401',9198,"Fournisseurs d'exploitation",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9200,'PCT','THIRDPARTY','XXXXXX','4011',9199,"Fournisseurs - achats de biens ou de prestations de services",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9201,'PCT','THIRDPARTY','XXXXXX','4017',9199,"Fournisseurs - retenues de garantie",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9202,'PCT','THIRDPARTY','XXXXXX','403',9198,"Fournisseurs d'exploitation - effets à payer",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9203,'PCT','THIRDPARTY','XXXXXX','404',9198,"Fournisseurs d'immobilisations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9204,'PCT','THIRDPARTY','XXXXXX','4041',9203,"Fournisseurs - achats d'immobilisations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9205,'PCT','THIRDPARTY','XXXXXX','4047',9203,"Fournisseurs d'immobilisations - retenues de garantie",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9206,'PCT','THIRDPARTY','XXXXXX','405',9198,"Fournisseurs d'immobilisations - effets à payer",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9207,'PCT','THIRDPARTY','XXXXXX','408',9198,"Fournisseurs - factures non parvenues",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9208,'PCT','THIRDPARTY','XXXXXX','4081',9207,"Fournisseurs d'exploitation",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9209,'PCT','THIRDPARTY','XXXXXX','4084',9207,"Fournisseurs d'immobilisations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9210,'PCT','THIRDPARTY','XXXXXX','4088',9207,"Fournisseurs - intérêts courus",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9211,'PCT','THIRDPARTY','XXXXXX','409',9198,"Fournisseurs débiteurs",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9212,'PCT','THIRDPARTY','XXXXXX','4091',9211,"Fournisseurs - avances et acomptes versés sur commandes",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9213,'PCT','THIRDPARTY','XXXXXX','4096',9211,"Fournisseurs - créances pour emballages et matériel à rendre",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9214,'PCT','THIRDPARTY','XXXXXX','4097',9211,"Fournisseurs - autres avoirs",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9215,'PCT','THIRDPARTY','XXXXXX','40971',9214,"Fournisseurs d'exploitation",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9216,'PCT','THIRDPARTY','XXXXXX','40974',9214,"Fournisseurs d'immobilisations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9217,'PCT','THIRDPARTY','XXXXXX','4098',9211,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9218,'PCT','THIRDPARTY','XXXXXX','41',9197,"Clients & comptes rattachés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9219,'PCT','THIRDPARTY','XXXXXX','411',9218,"Clients",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9220,'PCT','THIRDPARTY','XXXXXX','4111',9219,"Clients - ventes de biens ou de prestations de services",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9221,'PCT','THIRDPARTY','XXXXXX','4117',9219,"Clients - retenues de garantie",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9222,'PCT','THIRDPARTY','XXXXXX','413',9218,"Clients - effets à recevoir",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9223,'PCT','THIRDPARTY','XXXXXX','416',9218,"Clients douteux ou litigieux",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9224,'PCT','THIRDPARTY','XXXXXX','417',9218,"Créances sur travaux non encore facturables",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9225,'PCT','THIRDPARTY','XXXXXX','418',9218,"Clients - produits non encore facturés (produits à recevoir)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9226,'PCT','THIRDPARTY','XXXXXX','4181',9225,"Factures à établir",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9227,'PCT','THIRDPARTY','XXXXXX','4188',9225,"Intérêts courus",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9228,'PCT','THIRDPARTY','XXXXXX','419',9218,"Clients créditeurs",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9229,'PCT','THIRDPARTY','XXXXXX','4191',9228,"Clients - avances et acomptes reçus sur commandes",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9230,'PCT','THIRDPARTY','XXXXXX','4196',9228,"Clients - dettes pour emballages et matériel consignés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9231,'PCT','THIRDPARTY','XXXXXX','4197',9228,"Clients - autres avoirs",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9232,'PCT','THIRDPARTY','XXXXXX','4198',9228,"Rabais, remises, ristournes à accorder et autres avoirs à établir",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9233,'PCT','THIRDPARTY','XXXXXX','42',9197,"Personnel et comptes rattachés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9234,'PCT','THIRDPARTY','XXXXXX','421',9233,"Personnel - avances et acomptes",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9235,'PCT','THIRDPARTY','XXXXXX','422',9233,"Comités d'entreprises et autres organes représentatifs du personnel",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9236,'PCT','THIRDPARTY','XXXXXX','423',9233,"Personnel, œuvres sociales",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9237,'PCT','THIRDPARTY','XXXXXX','425',9233,"Personnel - rémunérations dues",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9238,'PCT','THIRDPARTY','XXXXXX','426',9233,"Personnel - dépôts",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9239,'PCT','THIRDPARTY','XXXXXX','427',9233,"Personnel - oppositions",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9240,'PCT','THIRDPARTY','XXXXXX','428',9233,"Personnel - charges à payer & produits à recevoir",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9241,'PCT','THIRDPARTY','XXXXXX','4282',9240,"Dettes provisionnées pour congés à payer",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9242,'PCT','THIRDPARTY','XXXXXX','4286',9240,"Autres charges à payer",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9243,'PCT','THIRDPARTY','XXXXXX','4287',9240,"Produits à recevoir",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9244,'PCT','THIRDPARTY','XXXXXX','43',9197,"Etat et collectivités publiques",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9245,'PCT','THIRDPARTY','XXXXXX','431',9244,"Etat - subventions à recevoir",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9246,'PCT','THIRDPARTY','XXXXXX','432',9244,"Etat, impôts et taxes retenus à la source",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9247,'PCT','THIRDPARTY','XXXXXX','433',9244,"Opérations particulières avec l'Etat, les collectivités publiques, les organismes",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9248,'PCT','THIRDPARTY','XXXXXX','434',9244,"Etat - impôts sur les bénéfices",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9249,'PCT','THIRDPARTY','XXXXXX','4341',9248,"Retenue à la source",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9250,'PCT','THIRDPARTY','XXXXXX','4342',9248,"Acomptes provisionnels",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9251,'PCT','THIRDPARTY','XXXXXX','4343',9248,"Impôt à liquider",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9252,'PCT','THIRDPARTY','XXXXXX','4349',9248,"Impôts différés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9253,'PCT','THIRDPARTY','XXXXXX','435',9244,"Obligations cautionnées",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9254,'PCT','THIRDPARTY','XXXXXX','436',9244,"Etat - taxes sur le chiffre d'affaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9255,'PCT','THIRDPARTY','XXXXXX','4365',9254,"Taxes sur le chiffre d'affaires à décaisser",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9256,'PCT','THIRDPARTY','XXXXXX','43651',9255,"TVA à payer",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9257,'PCT','THIRDPARTY','XXXXXX','43658',9255,"Autres taxes sur le chiffre d'affaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9258,'PCT','THIRDPARTY','XXXXXX','4366',9254,"Taxes sur le chiffre d'affaires déductibles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9259,'PCT','THIRDPARTY','XXXXXX','43662',9258,"TVA sur immobilisations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9260,'PCT','THIRDPARTY','XXXXXX','43663',9258,"TVA transférée par d'autres entreprises",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9261,'PCT','THIRDPARTY','XXXXXX','43666',9258,"TVA sur autres biens et services",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9262,'PCT','THIRDPARTY','XXXXXX','43667',9258,"Crédit de TVA à reporter",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9263,'PCT','THIRDPARTY','XXXXXX','43668',9258,"Autres taxes sur le chiffre d'affaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9264,'PCT','THIRDPARTY','XXXXXX','4367',9254,"Taxes sur le chiffre d'affaires collectées par l'entreprise",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9265,'PCT','THIRDPARTY','XXXXXX','43671',9264,"TVA collectée",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9266,'PCT','THIRDPARTY','XXXXXX','436711',9265,"TVA collectée sur les débits",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9267,'PCT','THIRDPARTY','XXXXXX','436712',9265,"TVA collectée sur les encaissements",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9268,'PCT','THIRDPARTY','XXXXXX','43678',9264,"Autres taxes sur le chiffre d'affaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9269,'PCT','THIRDPARTY','XXXXXX','4368',9254,"Taxes sur le chiffre d'affaires à régulariser ou en attente",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9270,'PCT','THIRDPARTY','XXXXXX','437',9244,"Autres impôts, taxes et versements assimilés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9271,'PCT','THIRDPARTY','XXXXXX','438',9244,"Etat - charges à payer et produits à recevoir",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9272,'PCT','THIRDPARTY','XXXXXX','4382',9271,"Charges fiscales sur congés à payer",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9273,'PCT','THIRDPARTY','XXXXXX','4386',9271,"Autres charges à payer",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9274,'PCT','THIRDPARTY','XXXXXX','4387',9271,"Produits à recevoir",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9275,'PCT','THIRDPARTY','XXXXXX','44',9197,"Sociétés du groupe & associés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9276,'PCT','THIRDPARTY','XXXXXX','441',9275,"Groupe",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9277,'PCT','THIRDPARTY','XXXXXX','4411',9276,"Créances et intérêts courus",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9278,'PCT','THIRDPARTY','XXXXXX','4412',9276,"Dettes et intérêts à payer",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9279,'PCT','THIRDPARTY','XXXXXX','442',9275,"Associés - comptes courants",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9280,'PCT','THIRDPARTY','XXXXXX','4421',9279,"Principal",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9281,'PCT','THIRDPARTY','XXXXXX','4428',9279,"Intérêts courus",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9282,'PCT','THIRDPARTY','XXXXXX','446',9275,"Associés - opérations sur le capital",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9283,'PCT','THIRDPARTY','XXXXXX','447',9275,"Associés - dividendes à payer",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9284,'PCT','THIRDPARTY','XXXXXX','448',9275,"Associés - opérations faites en commun",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9285,'PCT','THIRDPARTY','XXXXXX','4481',9284,"Opérations courantes",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9286,'PCT','THIRDPARTY','XXXXXX','4488',9284,"Intérêts courus",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9287,'PCT','THIRDPARTY','XXXXXX','45',9197,"Débiteurs divers et Créditeurs divers",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9288,'PCT','THIRDPARTY','XXXXXX','452',9287,"Créances sur cessions d'immobilisations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9289,'PCT','THIRDPARTY','XXXXXX','453',9287,"Sécurité sociale et autres organismes sociaux",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9290,'PCT','THIRDPARTY','XXXXXX','4531',9289,"Organismes sociaux",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9291,'PCT','THIRDPARTY','XXXXXX','45311',9290,"CNSS",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9292,'PCT','THIRDPARTY','XXXXXX','45318',9290,"Autres",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9293,'PCT','THIRDPARTY','XXXXXX','4538',9289,"Organismes sociaux - charges à payer et produits à recevoir",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9294,'PCT','THIRDPARTY','XXXXXX','45382',9293,"Charges sociales sur congés à payer",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9295,'PCT','THIRDPARTY','XXXXXX','45386',9293,"Autres charges à payer",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9296,'PCT','THIRDPARTY','XXXXXX','45387',9293,"Produits à recevoir",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9297,'PCT','THIRDPARTY','XXXXXX','454',9287,"Dettes sur acquisitions de valeurs mobilières de placement",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9298,'PCT','THIRDPARTY','XXXXXX','455',9287,"Créances sur cessions de valeurs mobilières de placement",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9299,'PCT','THIRDPARTY','XXXXXX','457',9287,"Autres comptes débiteurs ou créditeurs",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9300,'PCT','THIRDPARTY','XXXXXX','458',9287,"Diverses charges à payer et produits à recevoir",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9301,'PCT','THIRDPARTY','XXXXXX','4586',9300,"Charges à payer",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9302,'PCT','THIRDPARTY','XXXXXX','4587',9300,"Produits à recevoir",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9303,'PCT','THIRDPARTY','XXXXXX','46',9197,"Comptes transitoires ou d'attente",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9304,'PCT','THIRDPARTY','XXXXXX','461',9303,"Compte d'attente",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9305,'PCT','THIRDPARTY','XXXXXX','465',9303,"Différence de conversion sur éléments courants",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9306,'PCT','THIRDPARTY','XXXXXX','4651',9305,"Différences de conversion actif",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9307,'PCT','THIRDPARTY','XXXXXX','4652',9305,"Différences de conversion passif",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9308,'PCT','THIRDPARTY','XXXXXX','468',9303,"Autres comptes transitoires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9309,'PCT','THIRDPARTY','XXXXXX','47',9197,"Comptes de régularisation",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9310,'PCT','THIRDPARTY','XXXXXX','471',9309,"Charges constatées d'avance",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9311,'PCT','THIRDPARTY','XXXXXX','472',9309,"Produits constatés d'avance",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9312,'PCT','THIRDPARTY','XXXXXX','478',9309,"Comptes de répartition périodique de charges et produits",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9313,'PCT','THIRDPARTY','XXXXXX','4786',9312,"Charges",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9314,'PCT','THIRDPARTY','XXXXXX','4787',9312,"Produits",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9315,'PCT','THIRDPARTY','XXXXXX','48',9197,"Provisions courantes pour risques et charges",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9316,'PCT','THIRDPARTY','XXXXXX','49',9197,"Provisions pour dépréciation des comptes de tiers",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9317,'PCT','THIRDPARTY','XXXXXX','491',9316,"Provisions pour dépréciation des comptes clients",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9318,'PCT','THIRDPARTY','XXXXXX','494',9316,"Provisions pour dépréciation des comptes de groupe et associés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9319,'PCT','THIRDPARTY','XXXXXX','4941',9318,"Comptes du groupe",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9320,'PCT','THIRDPARTY','XXXXXX','4942',9318,"Comptes courants des associés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9321,'PCT','THIRDPARTY','XXXXXX','4948',9318,"Opérations faites en commun",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9322,'PCT','THIRDPARTY','XXXXXX','495',9316,"Provisions pour dépréciation des comptes de débiteurs divers",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9323,'PCT','THIRDPARTY','XXXXXX','4952',9322,"Créances sur cession d'immobilisation",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9324,'PCT','THIRDPARTY','XXXXXX','4955',9322,"Créances sur cession des valeurs mobilières de placement",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9325,'PCT','THIRDPARTY','XXXXXX','4957',9322,"Autres comptes débiteurs",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9326,'PCT','FINAN','XXXXXX','5','',"Comptes de trésorerie",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9327,'PCT','FINAN','XXXXXX','50',9326,"Emprunts et autres dettes financières courants",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9328,'PCT','FINAN','XXXXXX','501',9327,"Emprunts courants liés au cycle d'exploitation",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9329,'PCT','FINAN','XXXXXX','505',9327,"Échéances à moins d'un an sur emprunts non courants",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9330,'PCT','FINAN','XXXXXX','506',9327,"Concours bancaires courants",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9331,'PCT','FINAN','XXXXXX','5061',9330,"Crédit de mobilisation de créances commerciales",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9332,'PCT','FINAN','XXXXXX','5063',9330,"Mobilisation de créances nées à l'étranger",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9333,'PCT','FINAN','XXXXXX','5067',9330,"Autres concours bancaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9334,'PCT','FINAN','XXXXXX','507',9327,"Emprunts échus et impayés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9335,'PCT','FINAN','XXXXXX','508',9327,"Intérêts courus (à subdiviser selon la même ventilation que le compte 50)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9336,'PCT','FINAN','XXXXXX','51',9326,"Prêts et autres créances financières courants",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9337,'PCT','FINAN','XXXXXX','511',9336,"Prêts courants liés au cycle d'exploitation",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9338,'PCT','FINAN','XXXXXX','516',9336,"Échéances à moins d'un an sur prêts non courants",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9339,'PCT','FINAN','XXXXXX','517',9336,"Échéances à moins d'un an sur autres créances financières",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9340,'PCT','FINAN','XXXXXX','518',9336,"Intérêts courus",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9341,'PCT','FINAN','XXXXXX','52',9326,"Placements courants",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9342,'PCT','FINAN','XXXXXX','523',9341,"Actions",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9343,'PCT','FINAN','XXXXXX','5231',9342,"Titres cotés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9344,'PCT','FINAN','XXXXXX','5235',9342,"Titres non cotés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9345,'PCT','FINAN','XXXXXX','524',9341,"Autres titres conférant un droit de propriété",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9346,'PCT','FINAN','XXXXXX','525',9341,"Obligations et bons émis par la société et rachetés par elle",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9347,'PCT','FINAN','XXXXXX','526',9341,"Obligations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9348,'PCT','FINAN','XXXXXX','5261',9347,"Titres cotés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9349,'PCT','FINAN','XXXXXX','5265',9347,"Titres non cotés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9350,'PCT','FINAN','XXXXXX','5266',9347,"Échéances à moins d'un an sur les obligations immobilisées",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9351,'PCT','FINAN','XXXXXX','527',9341,"Bons du trésor et bons de caisse à court terme",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9352,'PCT','FINAN','XXXXXX','528',9341,"Autres placements courants et créances assimilées",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9353,'PCT','FINAN','XXXXXX','5281',9352,"Autres valeurs mobilières",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9354,'PCT','FINAN','XXXXXX','5288',9352,"Intérêts courus sur obligations, bons et valeurs assimilées",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9355,'PCT','FINAN','XXXXXX','529',9341,"Versements restant à effectuer sur valeurs mobilières de placement non libérées",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9356,'PCT','FINAN','XXXXXX','53',9326,"Banques, établissements financiers et assimilés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9357,'PCT','FINAN','XXXXXX','531',9356,"Valeurs à l'encaissement",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9358,'PCT','FINAN','XXXXXX','5311',9357,"Coupons échus à l'encaissement",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9359,'PCT','FINAN','XXXXXX','5312',9357,"Chèques à encaisser",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9360,'PCT','FINAN','XXXXXX','5313',9357,"Effets à l'encaissement",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9361,'PCT','FINAN','XXXXXX','5314',9357,"Effets à l'escompte",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9362,'PCT','FINAN','XXXXXX','532',9356,"Banques",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9363,'PCT','FINAN','XXXXXX','5321',9362,"Comptes en dinars",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9364,'PCT','FINAN','XXXXXX','5324',9362,"Comptes en devises",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9365,'PCT','FINAN','XXXXXX','534',9356,"C.C.P",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9366,'PCT','FINAN','XXXXXX','535',9356,"Comptes au trésor",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9367,'PCT','FINAN','XXXXXX','537',9356,"Autres organismes financiers",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9368,'PCT','FINAN','XXXXXX','54',9326,"Caisse",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9369,'PCT','FINAN','XXXXXX','541',9368,"Caisse siège social",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9370,'PCT','FINAN','XXXXXX','5411',9369,"Caisse en dinars",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9371,'PCT','FINAN','XXXXXX','5414',9369,"Caisse en devises",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9372,'PCT','FINAN','XXXXXX','542',9368,"Caisses succursales",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9373,'PCT','FINAN','XXXXXX','55',9326,"Régies d'avances et accréditifs",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9374,'PCT','FINAN','XXXXXX','58',9326,"Virements internes",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9375,'PCT','FINAN','XXXXXX','59',9326,"Provisions pour dépréciation des comptes financiers",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9376,'PCT','EXPENSE','XXXXXX','6','',"Charges",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9377,'PCT','EXPENSE','XXXXXX','60',9376,"Achats (sauf 603)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9378,'PCT','EXPENSE','XXXXXX','601',9377,"Achats stockés - Matières premières et fournitures liées",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9379,'PCT','EXPENSE','XXXXXX','602',9377,"Achats stockés - Autres approvisionnements",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9380,'PCT','EXPENSE','XXXXXX','6021',9379,"Matières consommables",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9381,'PCT','EXPENSE','XXXXXX','6022',9379,"Fournitures consommables",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9382,'PCT','EXPENSE','XXXXXX','6026',9379,"Emballages",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9383,'PCT','EXPENSE','XXXXXX','604',9377,"Achats d’études et de prestations de services (y compris achat de sous-traitance de",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9384,'PCT','EXPENSE','XXXXXX','605',9377,"Achats de matériel, équipements et travaux",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9385,'PCT','EXPENSE','XXXXXX','606',9377,"Achats non stockés de matières et fournitures",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9386,'PCT','EXPENSE','XXXXXX','607',9377,"Achats de marchandises",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9387,'PCT','EXPENSE','XXXXXX','608',9377,"Achats liés à une modification comptable à prendre en compte dans le résultat de",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9388,'PCT','EXPENSE','XXXXXX','609',9377,"Rabais, remises et ristournes obtenus sur achats",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9389,'PCT','EXPENSE','XXXXXX','6098',9388,"Liés à une modification comptable à prendre en compte dans le résultat de",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9390,'PCT','EXPENSE','XXXXXX','61',9376,"Services extérieurs",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9391,'PCT','EXPENSE','XXXXXX','611',9390,"Sous-traitance générale",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9392,'PCT','EXPENSE','XXXXXX','612',9390,"Redevances pour utilisation d'immobilisations concédées",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9393,'PCT','EXPENSE','XXXXXX','613',9390,"Locations (y compris malis sur emballages)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9394,'PCT','EXPENSE','XXXXXX','614',9390,"Charges locatives et de copropriété",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9395,'PCT','EXPENSE','XXXXXX','615',9390,"Entretien et réparations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9396,'PCT','EXPENSE','XXXXXX','616',9390,"Primes d'assurances",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9397,'PCT','EXPENSE','XXXXXX','617',9390,"Études, recherches et divers services extérieurs",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9398,'PCT','EXPENSE','XXXXXX','618',9390,"Autres charges liées à une modification comptable à prendre en compte dans le résultat",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9399,'PCT','EXPENSE','XXXXXX','619',9390,"Rabais, remises et ristournes obtenus sur services extérieurs",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9400,'PCT','EXPENSE','XXXXXX','62',9376,"Autres services extérieurs",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9401,'PCT','EXPENSE','XXXXXX','621',9400,"Personnel extérieur à l'entreprise",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9402,'PCT','EXPENSE','XXXXXX','622',9400,"Rémunération d'intermédiaires et honoraires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9403,'PCT','EXPENSE','XXXXXX','623',9400,"Publicité, publications, relations publiques",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9404,'PCT','EXPENSE','XXXXXX','624',9400,"Transports de biens et transports collectifs du personnel",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9405,'PCT','EXPENSE','XXXXXX','6241',9404,"Transports sur achats",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9406,'PCT','EXPENSE','XXXXXX','6242',9404,"Transports sur ventes",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9407,'PCT','EXPENSE','XXXXXX','6244',9404,"Transports administratifs",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9408,'PCT','EXPENSE','XXXXXX','6247',9404,"Transports collectifs du personnel",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9409,'PCT','EXPENSE','XXXXXX','6248',9404,"Divers",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9410,'PCT','EXPENSE','XXXXXX','625',9400,"Déplacements, missions et réceptions",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9411,'PCT','EXPENSE','XXXXXX','6251',9410,"Voyages et déplacements",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9412,'PCT','EXPENSE','XXXXXX','6255',9410,"Frais de déménagement",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9413,'PCT','EXPENSE','XXXXXX','6256',9410,"Missions",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9414,'PCT','EXPENSE','XXXXXX','6257',9410,"Réceptions",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9415,'PCT','EXPENSE','XXXXXX','626',9400,"Frais postaux et frais de télécommunications",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9416,'PCT','EXPENSE','XXXXXX','627',9400,"Services bancaires et assimilés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9417,'PCT','EXPENSE','XXXXXX','6271',9416,"Frais sur titres (achats, vente, garde)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9418,'PCT','EXPENSE','XXXXXX','6272',9416,"Commissions et frais sur émission d'emprunts",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9419,'PCT','EXPENSE','XXXXXX','6275',9416,"Frais sur effets",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9420,'PCT','EXPENSE','XXXXXX','6276',9416,"Location de coffres",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9421,'PCT','EXPENSE','XXXXXX','6278',9416,"Autres frais et commissions sur prestations de services",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9422,'PCT','EXPENSE','XXXXXX','628',9400,"Autres services extérieurs liés à une modification comptable à prendre en",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9423,'PCT','EXPENSE','XXXXXX','629',9400,"Rabais, remises et ristournes obtenus sur autres services extérieurs",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9424,'PCT','EXPENSE','XXXXXX','63',9376,"Charges divers ordinaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9425,'PCT','EXPENSE','XXXXXX','631',9424,"Redevances pour concessions de marques, brevets, licences, procédés, droits et valeurs",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9426,'PCT','EXPENSE','XXXXXX','633',9424,"Jetons de présence",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9427,'PCT','EXPENSE','XXXXXX','634',9424,"Pertes sur créances irrécouvrables",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9428,'PCT','EXPENSE','XXXXXX','6341',9427,"Créances de l'exercice",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9429,'PCT','EXPENSE','XXXXXX','6344',9427,"Créances des exercices antérieurs",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9430,'PCT','EXPENSE','XXXXXX','635',9424,"Quotes-parts de résultat sur opérations faites en commun",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9431,'PCT','EXPENSE','XXXXXX','6351',9430,"Quote-part de bénéfice transférée (comptabilité du gérant)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9432,'PCT','EXPENSE','XXXXXX','6355',9430,"Quote-part de perte supportée (comptabilité des associés non gérants)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9433,'PCT','EXPENSE','XXXXXX','636',9424,"Charges nettes sur cessions d'immobilisations et autres pertes sur éléments non",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9434,'PCT','EXPENSE','XXXXXX','637',9424,"Réduction de valeur",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9435,'PCT','EXPENSE','XXXXXX','638',9424,"Charges divers ordinaires liés à une modification comptable à prendre en compte dans le",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9436,'PCT','EXPENSE','XXXXXX','64',9376,"Charges de personnel",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9437,'PCT','EXPENSE','XXXXXX','640',9436,"Salaires et compléments de salaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9438,'PCT','EXPENSE','XXXXXX','6400',9437,"Salaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9439,'PCT','EXPENSE','XXXXXX','6401',9437,"Heures supplémentaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9440,'PCT','EXPENSE','XXXXXX','6402',9437,"Primes",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9441,'PCT','EXPENSE','XXXXXX','6403',9437,"Gratifications",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9442,'PCT','EXPENSE','XXXXXX','6404',9437,"Avantages en nature",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9443,'PCT','EXPENSE','XXXXXX','6409',9437,"Autres compléments de salaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9444,'PCT','EXPENSE','XXXXXX','642',9436,"Appointements et compléments d'appointements",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9445,'PCT','EXPENSE','XXXXXX','6420',9344,"Appointements",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9446,'PCT','EXPENSE','XXXXXX','6421',9344,"Heures supplémentaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9447,'PCT','EXPENSE','XXXXXX','6422',9344,"Primes",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9448,'PCT','EXPENSE','XXXXXX','6423',9344,"Gratifications",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9449,'PCT','EXPENSE','XXXXXX','6424',9344,"Avantages en nature",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9450,'PCT','EXPENSE','XXXXXX','6429',9344,"Autres compléments d'appointements",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9451,'PCT','EXPENSE','XXXXXX','643',9436,"Indemnités représentatives de frais",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9452,'PCT','EXPENSE','XXXXXX','644',9436,"Commissions au personnel",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9453,'PCT','EXPENSE','XXXXXX','6440',9452,"Commissions sur achats",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9454,'PCT','EXPENSE','XXXXXX','6441',9452,"Commissions sur ventes",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9455,'PCT','EXPENSE','XXXXXX','645',9436,"Rémunérations des administrateurs, gérants et associés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9456,'PCT','EXPENSE','XXXXXX','646',9436,"Charges connexes aux salaires, appointements, commissions et rémunérations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9457,'PCT','EXPENSE','XXXXXX','6460',9456,"Charges connexes aux salaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9458,'PCT','EXPENSE','XXXXXX','64600',9457,"Congés payés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9459,'PCT','EXPENSE','XXXXXX','64602',9457,"Indemnités de préavis et de licenciements (gratification de fin de",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9460,'PCT','EXPENSE','XXXXXX','64604',9457,"Supplément familial",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9461,'PCT','EXPENSE','XXXXXX','6462',9456,"Charges connexes aux appointements",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9462,'PCT','EXPENSE','XXXXXX','64620',9461,"Congés payés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9463,'PCT','EXPENSE','XXXXXX','64622',9461,"Indemnités de préavis et de licenciement (gratification de fin de service)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9464,'PCT','EXPENSE','XXXXXX','64624',9461,"Supplément familial",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9465,'PCT','EXPENSE','XXXXXX','6464',9456,"Charges connexes aux commissions",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9466,'PCT','EXPENSE','XXXXXX','64640',9465,"Congés payés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9467,'PCT','EXPENSE','XXXXXX','64642',9465,"Indemnités de préavis et de licenciement (gratification de fin de",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9468,'PCT','EXPENSE','XXXXXX','64644',9465,"Supplément familial",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9469,'PCT','EXPENSE','XXXXXX','6465',9456,"Charges connexes aux rémunérations des administrateurs et gérants",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9470,'PCT','EXPENSE','XXXXXX','64650',9469,"Congés payés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9471,'PCT','EXPENSE','XXXXXX','64652',9469,"Indemnités de préavis et de licenciement",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9472,'PCT','EXPENSE','XXXXXX','64654',9469,"Supplément familial",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9473,'PCT','EXPENSE','XXXXXX','647',9436,"Charges sociales légales",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9474,'PCT','EXPENSE','XXXXXX','6470',9473,"Cotisations de sécurité sociale sur salaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9475,'PCT','EXPENSE','XXXXXX','6472',9473,"Cotisations de sécurité sociale sur appointements",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9476,'PCT','EXPENSE','XXXXXX','6474',9473,"Cotisations de sécurité sociale sur commissions",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9477,'PCT','EXPENSE','XXXXXX','6475',9473,"Cotisations de sécurité sociale sur rémunérations des administrateurs et",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9478,'PCT','EXPENSE','XXXXXX','6476',9473,"Prestations directes",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9479,'PCT','EXPENSE','XXXXXX','648',9436,"Charges de personnel liées à une modification comptable à imputer au résultat de",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9480,'PCT','EXPENSE','XXXXXX','649',9436,"Autres charges de personnelles et autres charges sociales",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9481,'PCT','EXPENSE','XXXXXX','6490',9480,"Autres charges de personnel",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9482,'PCT','EXPENSE','XXXXXX','6495',9480,"Au très charges sociales",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9483,'PCT','EXPENSE','XXXXXX','65',9376,"Charges financières",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9484,'PCT','EXPENSE','XXXXXX','651',9483,"Charges d'intérêts",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9485,'PCT','EXPENSE','XXXXXX','6511',9484,"Intérêts des emprunts et dettes",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9486,'PCT','EXPENSE','XXXXXX','65116',9485,"Des emprunts et dettes assimilées",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9487,'PCT','EXPENSE','XXXXXX','65117',9485,"Des dettes rattachées à des participations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9488,'PCT','EXPENSE','XXXXXX','6515',9484,"Intérêts des comptes courants et des dépôts créditeurs",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9489,'PCT','EXPENSE','XXXXXX','6516',9484,"Intérêts bancaires et sur opérations de financement",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9490,'PCT','EXPENSE','XXXXXX','6517',9484,"Intérêts des obligations cautionnées",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9491,'PCT','EXPENSE','XXXXXX','6518',9484,"Intérêts des autres dettes (y compris les pénalités et intérêts de retard sur emprunts)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9492,'PCT','EXPENSE','XXXXXX','653',9483,"Pertes sur créances liées à des participations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9493,'PCT','EXPENSE','XXXXXX','654',9483,"Escomptes accordés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9494,'PCT','EXPENSE','XXXXXX','655',9483,"Pertes de change",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9495,'PCT','EXPENSE','XXXXXX','656',9483,"Charges nettes sur cessions de valeurs mobilières",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9496,'PCT','EXPENSE','XXXXXX','657',9483,"Autres charges financières",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9497,'PCT','EXPENSE','XXXXXX','658',9483,"Charges financières liées à une modification comptable à imputer au résultat de l'exercice ou à une activité abandonnée",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9498,'PCT','EXPENSE','XXXXXX','66',9376,"Impôts, taxes et versements assimilés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9499,'PCT','EXPENSE','XXXXXX','661',9498,"Impôts, taxes et versements assimilés sur rémunérations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9500,'PCT','EXPENSE','XXXXXX','6611',9499,"TFP",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9501,'PCT','EXPENSE','XXXXXX','6612',9499,"FOPROLOS",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9502,'PCT','EXPENSE','XXXXXX','6618',9499,"Autres",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9503,'PCT','EXPENSE','XXXXXX','665',9498,"Autres impôts, taxes et versements assimilés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9504,'PCT','EXPENSE','XXXXXX','6651',9503,"Impôts et taxes divers (sauf impôts sur les bénéfices)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9505,'PCT','EXPENSE','XXXXXX','6652',9503,"Taxes sur le chiffre d'affaires non récupérables",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9506,'PCT','EXPENSE','XXXXXX','6654',9503,"Droits d'enregistrement et de timbre",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9507,'PCT','EXPENSE','XXXXXX','6655',9503,"Taxes sur les véhicules",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9508,'PCT','EXPENSE','XXXXXX','6658',9503,"Autres droits",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9509,'PCT','EXPENSE','XXXXXX','668',9498,"Impôts et taxes liés à une modification comptable à imputer au résultat de l'exercice ou à",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9510,'PCT','EXPENSE','XXXXXX','67',9376,"Pertes extraordinaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9511,'PCT','EXPENSE','XXXXXX','68',9376,"Dotations aux amortissements et aux provisions",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9512,'PCT','EXPENSE','XXXXXX','681',9511,"Dotations aux amortissements et aux provisions - charges ordinaires (autres que",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9513,'PCT','EXPENSE','XXXXXX','6811',9512,"Dotations aux amortissements des immobilisations incorporelles et corporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9514,'PCT','EXPENSE','XXXXXX','68111',9513,"Immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9515,'PCT','EXPENSE','XXXXXX','68112',9513,"Immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9516,'PCT','EXPENSE','XXXXXX','6812',9512,"Dotations aux résorptions des charges reportées",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9517,'PCT','EXPENSE','XXXXXX','6815',9512,"Dotations aux provisions pour risques et charges d'exploitation",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9518,'PCT','EXPENSE','XXXXXX','6816',9512,"Dotations aux provisions pour dépréciation des immobilisations incorporelles et",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9519,'PCT','EXPENSE','XXXXXX','68161',9518,"Immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9520,'PCT','EXPENSE','XXXXXX','68162',9518,"Immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9521,'PCT','EXPENSE','XXXXXX','6817',9512,"Dotations aux provisions pour dépréciation des actifs courants (autres",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9522,'PCT','EXPENSE','XXXXXX','68173',9521,"Stocks et en-cours",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9523,'PCT','EXPENSE','XXXXXX','68174',9521,"Créances",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9524,'PCT','EXPENSE','XXXXXX','6818',9512,"Dotations aux amortissements et aux provisions liées à une modification",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9525,'PCT','EXPENSE','XXXXXX','686',9511,"Dotations aux amortissements et aux provisions - charges financières",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9526,'PCT','EXPENSE','XXXXXX','6861',9525,"Dotations aux amortissements des primes de remboursement des obligations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9527,'PCT','EXPENSE','XXXXXX','6865',9525,"Dotations aux provisions pour risques et charges financières",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9528,'PCT','EXPENSE','XXXXXX','6866',9525,"Dotations aux provisions pour dépréciation des éléments financiers",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9529,'PCT','EXPENSE','XXXXXX','68662',9528,"Immobilisations financières",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9530,'PCT','EXPENSE','XXXXXX','68665',9528,"Placements et prêts courants",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9531,'PCT','EXPENSE','XXXXXX','6868',9525,"Dotations aux amortissements et aux provisions liées à une modification",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9532,'PCT','EXPENSE','XXXXXX','69',9376,"Impôts sur les bénéfices",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9533,'PCT','EXPENSE','XXXXXX','691',9532,"Impôts sur les bénéfices calculés sur le résultat des activités ordinaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9534,'PCT','EXPENSE','XXXXXX','695',9532,"Autres impôts sur les bénéfices (régimes particuliers)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9535,'PCT','EXPENSE','XXXXXX','697',9532,"Impôts sur les bénéfices calculés sur les éléments extraordinaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9536,'PCT','INCOME','XXXXXX','7','',"Produits",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9537,'PCT','INCOME','XXXXXX','70',9536,"Ventes de produits fabriqués, prestations de services, marchandises",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9538,'PCT','INCOME','XXXXXX','701',9537,"Ventes de produits finis",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9539,'PCT','INCOME','XXXXXX','7011',,"Produits finis achevés",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9540,'PCT','INCOME','XXXXXX','7012',,"Produits finis non achevés (contrat de longue durée)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9541,'PCT','INCOME','XXXXXX','702',9537,"Ventes de produits intermédiaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9542,'PCT','INCOME','XXXXXX','703',9537,"Ventes de produits résiduels",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9543,'PCT','INCOME','XXXXXX','704',9537,"Travaux",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9544,'PCT','INCOME','XXXXXX','705',9537,"Études et prestations de services",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9545,'PCT','INCOME','XXXXXX','706',9537,"Produits des activités annexes",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9546,'PCT','INCOME','XXXXXX','707',9537,"Ventes de marchandises",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9547,'PCT','INCOME','XXXXXX','708',9537,"Ventes liées à une modification comptable à imputer au résultat de l'exercice ou à une",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9548,'PCT','INCOME','XXXXXX','709',9537,"Rabais, remises et ristournes accordés par l'entreprise",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9549,'PCT','INCOME','XXXXXX','7091',9548,"Sur ventes de produits finis",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9550,'PCT','INCOME','XXXXXX','7092',9548,"Sur ventes de produits intermédiaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9551,'PCT','INCOME','XXXXXX','7094',9548,"Sur travaux",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9552,'PCT','INCOME','XXXXXX','7095',9548,"Sur études et prestations de services",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9553,'PCT','INCOME','XXXXXX','7096',9548,"Sur activités annexes",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9554,'PCT','INCOME','XXXXXX','7097',9548,"Sur ventes de marchandises",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9555,'PCT','INCOME','XXXXXX','7098',9548,"Sur ventes liées à une modification comptable à imputer au résultat de",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9556,'PCT','INCOME','XXXXXX','71',9536,"Production stockée (ou déstockage)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9557,'PCT','INCOME','XXXXXX','713',9556,"Variation des stocks (en-cours de production, produits)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9558,'PCT','INCOME','XXXXXX','7133',9557,"Variations des en-cours de production de biens",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9559,'PCT','INCOME','XXXXXX','7134',9557,"Variation des en-cours de production de services",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9560,'PCT','INCOME','XXXXXX','7135',9557,"Variation des stocks de produits",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9561,'PCT','INCOME','XXXXXX','72',9536,"Production immobilisée",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9562,'PCT','INCOME','XXXXXX','721',9561,"Immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9563,'PCT','INCOME','XXXXXX','722',9561,"Immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9564,'PCT','INCOME','XXXXXX','728',9561,"Production immobilisée liée à une modification comptable à imputer au résultat de",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9565,'PCT','INCOME','XXXXXX','73',9536,"Produits divers ordinaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9566,'PCT','INCOME','XXXXXX','731',9565,"Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9567,'PCT','INCOME','XXXXXX','732',9565,"Revenus des immeubles non affectés aux activités professionnelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9568,'PCT','INCOME','XXXXXX','733',9565,"Jetons de présence et rémunérations d'administrateurs, gérants",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9569,'PCT','INCOME','XXXXXX','734',9565,"Ristournes perçues des coopératives (provenant des excédents)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9570,'PCT','INCOME','XXXXXX','735',9565,"Quotes-parts de résultat sur opérations faites en commun",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9571,'PCT','INCOME','XXXXXX','736',9565,"Produits nets sur cessions d'immobilisations et autres gains sur éléments non",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9572,'PCT','INCOME','XXXXXX','738',9565,"Produits divers ordinaires liés à une modification comptable à imputer au résultat de",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9573,'PCT','INCOME','XXXXXX','739',9565,"Quotes-parts des subventions d'investissement inscrites au résultat de l'exercice",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9574,'PCT','INCOME','XXXXXX','74',9536,"Subventions d'exploitation et d'équilibre",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9575,'PCT','INCOME','XXXXXX','741',9574,"Subventions d'exploitation",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9576,'PCT','INCOME','XXXXXX','745',9574,"Subventions d'équilibre",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9577,'PCT','INCOME','XXXXXX','748',9574,"Subventions liées à une modification comptable à imputer au résultat de l'exercice ou à",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9578,'PCT','INCOME','XXXXXX','75',9536,"Produits financiers",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9579,'PCT','INCOME','XXXXXX','751',9578,"Produits des participations",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9580,'PCT','INCOME','XXXXXX','752',9578,"Produits des autres immobilisations financières",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9581,'PCT','INCOME','XXXXXX','753',9578,"Revenus des autres créances",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9582,'PCT','INCOME','XXXXXX','754',9578,"Revenus des valeurs mobilières de placement",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9583,'PCT','INCOME','XXXXXX','755',9578,"Escomptes obtenus",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9584,'PCT','INCOME','XXXXXX','756',9578,"Gains de change",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9585,'PCT','INCOME','XXXXXX','757',9578,"Produits nets sur cessions de valeurs mobilières",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9586,'PCT','INCOME','XXXXXX','758',9578,"Produits financiers liés à une modification comptable à imputer au résultat de l'exercice",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9587,'PCT','INCOME','XXXXXX','77',9536,"Gains extraordinaires",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9588,'PCT','INCOME','XXXXXX','78',9536,"Reprises sur amortissements et provisions",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9589,'PCT','INCOME','XXXXXX','781',9588,"Reprises sur amortissements et provisions (à inscrire dans les produits ordinaires)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9590,'PCT','INCOME','XXXXXX','7811',9589,"Reprises sur amortissements des immobilisations incorporelles et corporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9591,'PCT','INCOME','XXXXXX','78111',9590,"Immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9592,'PCT','INCOME','XXXXXX','78112',9590,"Immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9593,'PCT','INCOME','XXXXXX','7815',9589,"Reprises sur provisions pour risques et charges d'exploitation",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9594,'PCT','INCOME','XXXXXX','7816',9589,"Reprises sur provisions pour dépréciation des immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9595,'PCT','INCOME','XXXXXX','78161',9594," Immobilisations incorporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9596,'PCT','INCOME','XXXXXX','78162',9594,"Immobilisations corporelles",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9597,'PCT','INCOME','XXXXXX','7817',9589,"Reprises sur provisions pour dépréciation des actifs courants (autres que",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9598,'PCT','INCOME','XXXXXX','78173',9597,"Stocks et en-cours",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9599,'PCT','INCOME','XXXXXX','78174',9597,"Créances",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9600,'PCT','INCOME','XXXXXX','7818',9589,"Reprises sur provisions liées à une modification comptable inscrite aux",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9601,'PCT','INCOME','XXXXXX','786',9588,"Reprises sur provisions (à inscrire dans les produits financiers)",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9602,'PCT','INCOME','XXXXXX','7865',9601,"Reprises sur provisions pour risque et charges financières",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9603,'PCT','INCOME','XXXXXX','7866',9601,"Reprises sur provisions pour dépréciation des éléments financiers",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9604,'PCT','INCOME','XXXXXX','7868',9601,"Reprises sur provisions (à inscrire dans les produits financiers) liées à une",'1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9605,'PCT','INCOME','XXXXXX','79',9536,"Transferts de charges",'1');
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@ -169,12 +169,17 @@ ALTER TABLE llx_accounting_bookkeeping ADD COLUMN date_lim_reglement datetime DE
 ALTER TABLE llx_accounting_bookkeeping ADD COLUMN fk_user integer NULL;


+ALTER TABLE llx_menu MODIFY fk_mainmenu varchar(100);
+ALTER TABLE llx_menu MODIFY fk_leftmenu varchar(100); 
+
+
 CREATE TABLE llx_websiteaccount(
 	rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, 
-	login varchar(64) NOT NULL, 
-	label varchar(255), 
-	note_public text, 
-	note_private text, 
+	login             varchar(64) NOT NULL, 
+    pass_crypted      varchar(128),
+    pass_temp         varchar(128),			    -- temporary password when asked for forget password
+    date_last_login     datetime,
+    date_previous_login datetime,
 	date_creation datetime NOT NULL, 
 	tms timestamp NOT NULL, 
 	fk_user_creat integer NOT NULL, 
@ -184,6 +189,7 @@ CREATE TABLE llx_websiteaccount(
 	fk_soc integer
 ) ENGINE=innodb;

+
 ALTER TABLE llx_websiteaccount ADD INDEX idx_websiteaccount_rowid (rowid);
 ALTER TABLE llx_websiteaccount ADD INDEX idx_websiteaccount_login (login);
 ALTER TABLE llx_websiteaccount ADD INDEX idx_websiteaccount_import_key (import_key);
@ -441,11 +447,14 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE

 UPDATE llx_accounting_system SET fk_country =  1 WHERE pcg_version = 'PCG99-ABREGE';
 UPDATE llx_accounting_system SET fk_country =  1 WHERE pcg_version = 'PCG99-BASE';
+UPDATE llx_accounting_system SET fk_country =  1 WHERE pcg_version = 'PCG14-DEV';
 UPDATE llx_accounting_system SET fk_country =  2 WHERE pcg_version = 'PCMN-BASE';
 UPDATE llx_accounting_system SET fk_country =  4 WHERE pcg_version = 'PCG08-PYME';
+UPDATE llx_accounting_system SET fk_country = 10 WHERE pcg_version = 'PCT';
 UPDATE llx_accounting_system SET fk_country = 80 WHERE pcg_version = 'DK-STD';
 UPDATE llx_accounting_system SET fk_country = 67 WHERE pcg_version = 'PC-MIPYME';
-
+UPDATE llx_accounting_system SET fk_country =  6 WHERE pcg_version = 'PCG_SUISSE';
+UPDATE llx_accounting_system SET fk_country =140 WHERE pcg_version = 'PCN-LUXEMBURG';

 -- May have error due to duplicate keys
 ALTER TABLE llx_resource ADD UNIQUE INDEX uk_resource_ref (ref, entity);
--- a/htdocs/install/mysql/tables/llx_menu.sql
+++ b/htdocs/install/mysql/tables/llx_menu.sql
@ -30,8 +30,8 @@ CREATE TABLE llx_menu
 	mainmenu      varchar(100) NOT NULL,					-- Name family/module for top menu (home, companies, ...)
    leftmenu      varchar(100) NULL,						-- Name family/module for left menu (setup, info, ...)
 	fk_menu       integer NOT NULL,							-- 0 or Id of mother menu line, or -1 if we use fk_mainmenu and fk_leftmenu
-    fk_mainmenu   varchar(24),								-- 
-    fk_leftmenu   varchar(24),								-- 
+    fk_mainmenu   varchar(100),								-- 
+    fk_leftmenu   varchar(100),								-- 
 	position      integer NOT NULL,							-- Sort order of entry
 	url           varchar(255) NOT NULL,					-- Relative (or absolute) url to go
 	target        varchar(100) NULL,						-- Target of Url link
--- a/htdocs/install/mysql/tables/llx_websiteaccount.sql
+++ b/htdocs/install/mysql/tables/llx_websiteaccount.sql
@ -17,10 +17,11 @@
 CREATE TABLE llx_websiteaccount(
 	-- BEGIN MODULEBUILDER FIELDS
 	rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, 
-	login varchar(64) NOT NULL, 
-	label varchar(255), 
-	note_public text, 
-	note_private text, 
+	login             varchar(64) NOT NULL, 
+    pass_crypted      varchar(128),
+    pass_temp         varchar(128),			    -- temporary password when asked for forget password
+    date_last_login     datetime,
+    date_previous_login datetime,
 	date_creation datetime NOT NULL, 
 	tms timestamp NOT NULL, 
 	fk_user_creat integer NOT NULL, 
--- a/htdocs/langs/en_US/modulebuilder.lang
+++ b/htdocs/langs/en_US/modulebuilder.lang
@ -71,7 +71,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfPermissionsDefined=List of defined permissions
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed)
+VisibleDesc=Is the field visible into list ? (Examples: 0=Not visible, 1=Visible on list and forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
--- a/htdocs/livraison/card.php
+++ b/htdocs/livraison/card.php
@ -207,7 +207,9 @@ if ($action == 'update_extras')
 		$reshook = $hookmanager->executeHooks('insertExtraFields', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
 		if (empty($reshook)) {
 			$result = $object->insertExtraFields();
-			if ($result < 0) {
+			if ($result < 0)
+			{
+				setEventMessages($object->error, $object->errors, 'errors');
 				$error++;
 			}
 		} else if ($reshook < 0)
--- a/htdocs/loan/class/loan.class.php
+++ b/htdocs/loan/class/loan.class.php
@ -421,7 +421,7 @@ class Loan extends CommonObject

        if ($withpicto) $result.=($link.$linkclose.img_object($langs->trans("ShowLoan").': '.$this->label,'bill', 'class="classfortooltip"').$linkend.' ');
        if ($withpicto && $withpicto != 2) $result.=' ';
-        if ($withpicto != 2) $result.=$link.$linkclose.($maxlen?dol_trunc($this->label,$maxlen):$this->label).$linkend;
+        if ($withpicto != 2) $result.=$link.$linkclose.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$linkend;
        return $result;
    }

--- a/htdocs/loan/index.php
+++ b/htdocs/loan/index.php
@ -76,9 +76,9 @@ $sql.= " SUM(pl.amount_capital) as alreadypayed";
 $sql.= " FROM ".MAIN_DB_PREFIX."loan as l LEFT JOIN ".MAIN_DB_PREFIX."payment_loan AS pl";
 $sql.= " ON l.rowid = pl.fk_loan";
 $sql.= " WHERE l.entity = ".$conf->entity;
-if ($search_amount)	$sql.=" AND l.capital='".$db->escape(price2num(trim($search_amount)))."'";
-if ($search_ref) 	$sql.=" AND l.rowid = ".$db->escape($search_ref);
-if ($search_label)	$sql.=" AND l.label LIKE '%".$db->escape($search_label)."%'";
+if ($search_amount)	$sql.= natural_search("l.capital", $search_amount, 1);
+if ($search_ref) 	$sql.= " AND l.rowid = ".$db->escape($search_ref);
+if ($search_label)	$sql.= natural_search("l.label", $search_label);
 if ($filtre) {
    $filtre=str_replace(":","=",$filtre);
    $sql .= " AND ".$filtre;
@ -104,12 +104,12 @@ if ($resql)
 	$var=true;

    $param='';
-    if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
-    if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
-    if ($search_ref) $param.="&amp;search_ref=".$search_ref;
-    if ($search_label) $param.="&amp;search_label=".$search_user;
-    if ($search_amount) $param.="&amp;search_amount=".$search_amount_ht;
-    if ($optioncss != '') $param.='&amp;optioncss='.$optioncss;
+    if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+    if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
+    if ($search_ref) $param.="&amp;search_ref=".urlencode($search_ref);
+    if ($search_label) $param.="&amp;search_label=".urlencode($search_user);
+    if ($search_amount) $param.="&amp;search_amount=".urlencode($search_amount_ht);
+    if ($optioncss != '') $param.='&amp;optioncss='.urlencode($optioncss);

    print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">'."\n";
    if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
--- a/htdocs/modulebuilder/template/class/myobject.class.php
+++ b/htdocs/modulebuilder/template/class/myobject.class.php
@ -57,8 +57,8 @@ class MyObject extends CommonObject
 	/**
 	 *             'type' if the field format.
 	 *             'label' the translation key.
-	 *             'enabled' is a condition when the filed must be managed.
-	 *             'visible' says if field is visible in list (-1 means not shown by default but can be added into list to be viewed).
+	 *             'enabled' is a condition when the field must be managed.
+	 *             'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 	 *             'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0).
 	 *             'index' if we want an index in database.
 	 *             'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...).
@ -74,20 +74,21 @@ class MyObject extends CommonObject
     * @var array  Array with all fields and their property. Do not use it as a static var. It may be modified by constructor.
     */
 	public $fields=array(
-	    'rowid'         =>array('type'=>'integer',      'label'=>'TechnicalID',      'enabled'=>1, 'visible'=>-1, 'notnull'=>1,  'index'=>1, 'position'=>1,  'comment'=>'Id'),
+	    'rowid'         =>array('type'=>'integer',      'label'=>'TechnicalID',      'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'index'=>1, 'position'=>1, 'comment'=>'Id'),
 		'ref'           =>array('type'=>'varchar(64)',  'label'=>'Ref',              'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'),
 	    'entity'        =>array('type'=>'integer',      'label'=>'Entity',           'enabled'=>1, 'visible'=>0,  'default'=>1, 'notnull'=>1,  'index'=>1, 'position'=>20),
-	    'label'         =>array('type'=>'varchar(255)', 'label'=>'Label',            'enabled'=>1, 'visible'=>1,  'position'=>30,  'searchall'=>1, 'css'=>'minwidth200'),
-	    'amount'        =>array('type'=>'double(24,8)', 'label'=>'Amount',           'enabled'=>1, 'visible'=>1,  'default'=>'null', 'position'=>40,  'searchall'=>0, 'isameasure'=>1, 'help'=>'Amount'),
-		'note_public'   =>array('type'=>'text',			'label'=>'NotePublic',		 'enabled'=>1, 'visible'=>0,  'position'=>45),
-		'note_private'  =>array('type'=>'text',			'label'=>'NotePrivate',		 'enabled'=>1, 'visible'=>0,  'position'=>46),
-		'date_creation' =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-1, 'notnull'=>1,  'position'=>500),
-	    'tms'           =>array('type'=>'timestamp',    'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1,  'position'=>501),
-		//'date_valid'    =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-1, 'position'=>502),
-		'fk_user_creat' =>array('type'=>'integer',      'label'=>'UserAuthor',       'enabled'=>1, 'visible'=>-1, 'notnull'=>1,  'position'=>510),
-		'fk_user_modif' =>array('type'=>'integer',      'label'=>'UserModif',        'enabled'=>1, 'visible'=>-1, 'notnull'=>-1, 'position'=>511),
+	    'label'         =>array('type'=>'varchar(255)', 'label'=>'Label',            'enabled'=>1, 'visible'=>1,  'position'=>30,  'searchall'=>1, 'css'=>'minwidth200', 'help'=>'Help text'),
+	    'amount'        =>array('type'=>'double(24,8)', 'label'=>'Amount',           'enabled'=>1, 'visible'=>1,  'default'=>'null', 'position'=>40,  'searchall'=>0, 'isameasure'=>1, 'help'=>'Help text'),
+		'fk_soc' 		=>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'visible'=>1, 'enabled'=>1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'searchall'=>1, 'help'=>'LinkToThirparty'),
+		'note_public'   =>array('type'=>'text',			'label'=>'NotePublic',		 'enabled'=>1, 'visible'=>0,  'position'=>60),
+		'note_private'  =>array('type'=>'text',			'label'=>'NotePrivate',		 'enabled'=>1, 'visible'=>0,  'position'=>61),
+		'date_creation' =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>500),
+	    'tms'           =>array('type'=>'timestamp',    'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>501),
+		//'date_valid'    =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-2, 'position'=>502),
+		'fk_user_creat' =>array('type'=>'integer',      'label'=>'UserAuthor',       'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>510),
+		'fk_user_modif' =>array('type'=>'integer',      'label'=>'UserModif',        'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>511),
 		//'fk_user_valid' =>array('type'=>'integer',      'label'=>'UserValidation',        'enabled'=>1, 'visible'=>-1, 'position'=>512),
-		'import_key'    =>array('type'=>'varchar(14)',  'label'=>'ImportId',         'enabled'=>1, 'visible'=>-1, 'notnull'=>-1, 'index'=>1,  'position'=>1000),
+		'import_key'    =>array('type'=>'varchar(14)',  'label'=>'ImportId',         'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'index'=>1,  'position'=>1000),
 	    'status'        =>array('type'=>'integer',      'label'=>'Status',           'enabled'=>1, 'visible'=>1,  'index'=>1,    'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Active', -1=>'Cancel')),
 	);

--- a/htdocs/modulebuilder/template/myobject_card.php
+++ b/htdocs/modulebuilder/template/myobject_card.php
@ -112,108 +112,12 @@ if (empty($reshook))
 {
 	$error=0;

-	if ($cancel)
-	{
-		if (! empty($backtopage))
-		{
-			header("Location: ".$backtopage);
-			exit;
-		}
-		$action='';
-	}
+	$permissiontoadd = $user->rights->mymodule->create;
+	$permissiontodelete = $user->rights->mymodule->delete;
+	$backurlforlist = dol_buildpath('/mymodule/myobject_list.php',1);

-	// Action to add record
-	if ($action == 'add' && ! empty($user->rights->mymodule->create))
-	{
-        foreach ($object->fields as $key => $val)
-        {
-            if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue;	// Ignore special fields
-
-            $object->$key=GETPOST($key,'alpha');
-            if ($val['notnull'] > 0 && $object->$key == '')
-            {
-                $error++;
-                setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv($val['label'])), null, 'errors');
-            }
-        }
-
-		if (! $error)
-		{
-			$result=$object->createCommon($user);
-			if ($result > 0)
-			{
-				// Creation OK
-				$urltogo=$backtopage?$backtopage:dol_buildpath('/mymodule/myobject_list.php',1);
-				header("Location: ".$urltogo);
-				exit;
-			}
-			else
-			{
-				// Creation KO
-				if (! empty($object->errors)) setEventMessages(null, $object->errors, 'errors');
-				else  setEventMessages($object->error, null, 'errors');
-				$action='create';
-			}
-		}
-		else
-		{
-			$action='create';
-		}
-	}
-
-	// Action to update record
-	if ($action == 'update' && ! empty($user->rights->mymodule->create))
-	{
-	    foreach ($object->fields as $key => $val)
-        {
-            if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue;	// Ignore special fields
-
-            $object->$key=GETPOST($key,'alpha');
-            if ($val['notnull'] > 0 && $object->$key == '')
-            {
-                $error++;
-                setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv($val['label'])), null, 'errors');
-            }
-        }
-
-		if (! $error)
-		{
-			$result=$object->updateCommon($user);
-			if ($result > 0)
-			{
-				$action='view';
-			}
-			else
-			{
-				// Creation KO
-				if (! empty($object->errors)) setEventMessages(null, $object->errors, 'errors');
-				else setEventMessages($object->error, null, 'errors');
-				$action='edit';
-			}
-		}
-		else
-		{
-			$action='edit';
-		}
-	}
-
-	// Action to delete
-	if ($action == 'confirm_delete' && ! empty($user->rights->mymodule->delete))
-	{
-		$result=$object->deleteCommon($user);
-		if ($result > 0)
-		{
-			// Delete OK
-			setEventMessages("RecordDeleted", null, 'mesgs');
-			header("Location: ".dol_buildpath('/mymodule/myobject_list.php',1));
-			exit;
-		}
-		else
-		{
-			if (! empty($object->errors)) setEventMessages(null, $object->errors, 'errors');
-			else setEventMessages($object->error, null, 'errors');
-		}
-	}
+	// Actions cancel, add, update or delete
+	include DOL_DOCUMENT_ROOT.'/core/actions_addupdatedelete.inc.php';

 	// Actions when printing a doc from card
 	include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
@ -270,7 +174,9 @@ if ($action == 'create')
 	print '<table class="border centpercent">'."\n";
 	foreach($object->fields as $key => $val)
 	{
-	    if (in_array($key, array('rowid', 'entity', 'date_creation', 'date_validation', 'tms', 'fk_user_creat', 'fk_user_modif', 'fk_user_valid', 'import_key'))) continue;
+	    if (abs($val['visible']) != 1) continue;	// Discard such field from form
+	    if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue;	// We don't want this field
+
    	print '<tr id="field_'.$key.'">';
    	print '<td';
    	print ' class="titlefieldcreate';
@ -332,7 +238,8 @@ if (($id || $ref) && $action == 'edit')
 	print '<table class="border centpercent">'."\n";
 	foreach($object->fields as $key => $val)
 	{
-	    if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue;
+	    if (abs($val['visible']) != 1) continue;	// Discard such field from form
+	    if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue;	// We don't want this field

    	print '<tr><td';
    	print ' class="titlefieldcreate';
@ -474,7 +381,8 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea

 	foreach($object->fields as $key => $val)
 	{
-	    if (in_array($key, array('rowid', 'ref', 'entity', 'note_public', 'note_private', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key', 'status'))) continue;
+	    if (abs($val['visible']) != 1) continue;	// Discard such field from form
+	    if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue;	// We don't want this field

    	print '<tr><td';
    	print ' class="titlefield';
--- a/htdocs/product/admin/product_extrafields.php
+++ b/htdocs/product/admin/product_extrafields.php
@ -39,7 +39,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/product/admin/product_lot_extrafields.php
+++ b/htdocs/product/admin/product_lot_extrafields.php
@ -40,7 +40,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/product/inventory/card.php
+++ b/htdocs/product/inventory/card.php
@ -80,109 +80,12 @@ if (empty($reshook))
 {
 	$error=0;

-	if ($cancel)
-	{
-		if ($action != 'addlink')
-		{
-			$urltogo=$backtopage?$backtopage:(DOL_URL_ROOT.'/product/inventory/list.php');
-			header("Location: ".$urltogo);
-			exit;
-		}
-		if ($id > 0 || ! empty($ref)) $ret = $object->fetch($id,$ref);
-		$action='';
-	}
+	$permissiontoadd = $user->rights->inventory->create;
+	$permissiontodelete = $user->rights->inventory->delete;
+	$backurlforlist = dol_buildpath('/inventory/inventory_list.php',1);

-	// Action to add record
-	if ($action == 'add' && ! empty($user->rights->inventory->create))
-	{
-        foreach ($object->fields as $key => $val)
-        {
-            if (in_array($key, array('rowid', 'entity', 'date_creation', 'date_validation', 'tms', 'fk_user_creat', 'fk_user_modif', 'fk_user_validation', 'import_key'))) continue;	// Ignore special fields
-
-            $object->$key=GETPOST($key,'alpha');
-            if ($val['notnull'] && $object->$key == '')
-            {
-                $error++;
-                setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv($val['label'])), null, 'errors');
-            }
-        }
-
-		if (! $error)
-		{
-			$result=$object->createCommon($user);
-			if ($result > 0)
-			{
-				// Creation OK
-				$urltogo=$backtopage?$backtopage:dol_buildpath('/inventory/inventory_list.php',1);
-				header("Location: ".$urltogo);
-				exit;
-			}
-			else
-			{
-				// Creation KO
-				if (! empty($object->errors)) setEventMessages(null, $object->errors, 'errors');
-				else  setEventMessages($object->error, null, 'errors');
-				$action='create';
-			}
-		}
-		else
-		{
-			$action='create';
-		}
-	}
-
-	// Action to update record
-	if ($action == 'update' && ! empty($user->rights->inventory->create))
-	{
-	    foreach ($object->fields as $key => $val)
-        {
-            $object->$key=GETPOST($key,'alpha');
-            if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'import_key'))) continue;
-            if ($val['notnull'] && $object->$key == '')
-            {
-                $error++;
-                setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv($val['label'])), null, 'errors');
-            }
-        }
-
-		if (! $error)
-		{
-			$result=$object->updateCommon($user);
-			if ($result > 0)
-			{
-				$action='view';
-			}
-			else
-			{
-				// Creation KO
-				if (! empty($object->errors)) setEventMessages(null, $object->errors, 'errors');
-				else setEventMessages($object->error, null, 'errors');
-				$action='edit';
-			}
-		}
-		else
-		{
-			$action='edit';
-		}
-	}
-
-	// Action to delete
-	if ($action == 'confirm_delete' && ! empty($user->rights->inventory->delete))
-	{
-		$result=$object->deleteCommon($user);
-		if ($result > 0)
-		{
-			// Delete OK
-			setEventMessages("RecordDeleted", null, 'mesgs');
-			header("Location: ".dol_buildpath('/inventory/inventory_list.php',1));
-			exit;
-		}
-		else
-		{
-			if (! empty($object->errors)) setEventMessages(null, $object->errors, 'errors');
-			else setEventMessages($object->error, null, 'errors');
-		}
-	}
+	// Actions cancel, add, update or delete
+	include DOL_DOCUMENT_ROOT.'/core/actions_addupdatedelete.inc.php';
 }


--- a/htdocs/product/stock/productlot_card.php
+++ b/htdocs/product/stock/productlot_card.php
@ -136,9 +136,11 @@ if (empty($reshook))
            // some hooks
            if (empty($reshook)) {
                $result = $object->insertExtraFields();
-                if ($result < 0) {
-                    $error++;
-                }
+       			if ($result < 0)
+				{
+					setEventMessages($object->error, $object->errors, 'errors');
+					$error++;
+				}
            } else if ($reshook < 0)
                $error++;
        }
--- a/htdocs/projet/admin/project_extrafields.php
+++ b/htdocs/projet/admin/project_extrafields.php
@ -39,7 +39,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/projet/admin/project_task_extrafields.php
+++ b/htdocs/projet/admin/project_task_extrafields.php
@ -39,7 +39,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/projet/index.php
+++ b/htdocs/projet/index.php
@ -94,6 +94,7 @@ else
 $listofoppstatus=array(); $listofopplabel=array(); $listofoppcode=array();
 $sql = "SELECT cls.rowid, cls.code, cls.percent, cls.label";
 $sql.= " FROM ".MAIN_DB_PREFIX."c_lead_status as cls";
+$sql.= " WHERE active=1";
 $resql = $db->query($sql);
 if ( $resql )
 {
--- a/htdocs/societe/admin/contact_extrafields.php
+++ b/htdocs/societe/admin/contact_extrafields.php
@ -37,7 +37,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/societe/admin/societe_extrafields.php
+++ b/htdocs/societe/admin/societe_extrafields.php
@ -38,7 +38,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@ -290,11 +290,17 @@ if (empty($reshook))
        $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) $error++;
+   			if ($result < 0)
+			{
+				setEventMessages($object->error, $object->errors, 'errors');
+				$error++;
+			}
        }
+
        if ($error) $action = 'edit_extras';
    }

--- a/htdocs/societe/website.php
+++ b/htdocs/societe/website.php
@ -230,7 +230,7 @@ dol_fiche_end();
 $morehtmlcenter = '';
 if (! empty($conf->website->enabled)) {
 	if (! empty($user->rights->societe->lire)) {
-		$morehtmlcenter .= '<a class="butAction" href="' . DOL_URL_ROOT.'/website/websiteaccount_card.php?action=create' . $param . '">' . $langs->trans("AddWebsiteAccount") . '</a>';
+		$morehtmlcenter .= '<a class="butAction" href="' . DOL_URL_ROOT.'/website/websiteaccount_card.php?action=create&thirdpartyid='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'id='.$object->id).'">' . $langs->trans("AddWebsiteAccount") . '</a>';
 	} else {
 		$morehtmlcenter .= '<a class="butActionRefused" href="#">' . $langs->trans("AddAction") . '</a>';
 	}
@ -378,7 +378,6 @@ print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"")
 print '<tr class="liste_titre">';
 foreach($objectwebsiteaccount->fields as $key => $val)
 {
-	if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue;
 	$align='';
 	if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center';
 	if (in_array($val['type'], array('timestamp'))) $align.=' nowrap';
@ -412,16 +411,6 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab
 $parameters=array('arrayfields'=>$arrayfields);
 $reshook=$hookmanager->executeHooks('printFieldListOption', $parameters, $objectwebsiteaccount);    // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
-// Rest of fields search
-foreach($objectwebsiteaccount->fields as $key => $val)
-{
-	if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue;
-	$align='';
-	if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center';
-	if (in_array($val['type'], array('timestamp'))) $align.=' nowrap';
-	if ($key == 'status') $align.=($align?' ':'').'center';
-	if (! empty($arrayfields['t.'.$key]['checked'])) print '<td class="liste_titre'.($align?' '.$align:'').'"><input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'"></td>';
-}
 // Action column
 print '<td class="liste_titre" align="right">';
 $searchpicto=$form->showFilterButtons();
@ -435,7 +424,6 @@ print '</tr>'."\n";
 print '<tr class="liste_titre">';
 foreach($objectwebsiteaccount->fields as $key => $val)
 {
-	if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue;
 	$align='';
 	if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center';
 	if (in_array($val['type'], array('timestamp'))) $align.='nowrap';
@ -460,16 +448,6 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab
 $parameters=array('arrayfields'=>$arrayfields);
 $reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters, $objectwebsiteaccount);    // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
-// Rest of fields title
-foreach($objectwebsiteaccount->fields as $key => $val)
-{
-	if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue;
-	$align='';
-	if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center';
-	if (in_array($val['type'], array('timestamp'))) $align.=' nowrap';
-	if ($key == 'status') $align.=($align?' ':'').'center';
-	if (! empty($arrayfields['t.'.$key]['checked'])) print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($align?'class="'.$align.'"':''), $sortfield, $sortorder, $align.' ')."\n";
-}
 print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ')."\n";
 print '</tr>'."\n";

@ -502,7 +480,6 @@ while ($i < min($num, $limit))
 	print '<tr class="oddeven">';
 	foreach($objectwebsiteaccount->fields as $key => $val)
 	{
-		if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue;	// Discard some field output at end
 		$align='';
 		if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center';
 		if (in_array($val['type'], array('timestamp'))) $align.='nowrap';
@ -551,30 +528,6 @@ while ($i < min($num, $limit))
 	$parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj);
 	$reshook=$hookmanager->executeHooks('printFieldListValue', $parameters, $objectwebsiteaccount);    // Note that $action and $object may have been modified by hook
 	print $hookmanager->resPrint;
-	// Rest of fields
-	foreach($objectwebsiteaccount->fields as $key => $val)
-	{
-		if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue;	// Keep only field not yet already output
-		$align='';
-		if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center';
-		if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap';
-		if ($key == 'status') $align.=($align?' ':'').'center';
-		if (! empty($arrayfields['t.'.$key]['checked']))
-		{
-			print '<td'.($align?' class="'.$align.'"':'').'>';
-			if (in_array($val['type'], array('date'))) print dol_print_date($db->jdate($obj->$key), 'day', 'tzuser');
-			elseif (in_array($val['type'], array('datetime','timestamp'))) print dol_print_date($db->jdate($obj->$key), 'dayhour', 'tzuser');
-			elseif ($key == 'status') print $objectwebsiteaccount->getLibStatut(3);
-			else print $obj->$key;
-			print '</td>';
-			if (! $i) $totalarray['nbfield']++;
-			if (! empty($val['isameasure']))
-			{
-				if (! $i) $totalarray['pos'][$totalarray['nbfield']]='t.'.$key;
-				$totalarray['val']['t.'.$key] += $obj->$key;
-			}
-		}
-	}
 	// Action column
 	print '<td class="nowrap" align="center">';
 	if ($massactionbutton || $massaction)   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
--- a/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php
+++ b/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php
@ -32,7 +32,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
@ -90,7 +90,7 @@ print "</tr>\n";
 $var=True;
 foreach($extrafields->attribute_type as $key => $value)
 {
-    
+
    print '<tr class="oddeven">';
    print "<td>".$extrafields->attribute_pos[$key]."</td>\n";
    print "<td>".$extrafields->attribute_label[$key]."</td>\n";
--- a/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php
+++ b/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php
@ -39,7 +39,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
@ -94,7 +94,7 @@ print "</tr>\n";
 $var=True;
 foreach($extrafields->attribute_type as $key => $value)
 {
-    
+
    print '<tr class="oddeven">';
    print "<td>".$extrafields->attribute_label[$key]."</td>\n";
    print "<td>".$key."</td>\n";
--- a/htdocs/supplier_proposal/card.php
+++ b/htdocs/supplier_proposal/card.php
@ -930,11 +930,17 @@ if (empty($reshook))
 		$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) $error++;
+			if ($result < 0)
+			{
+				setEventMessages($object->error, $object->errors, 'errors');
+				$error++;
+			}
 		}
+
 		if ($error) $action = 'edit_extras';
 	}
 }
--- a/htdocs/user/admin/group_extrafields.php
+++ b/htdocs/user/admin/group_extrafields.php
@ -38,7 +38,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/user/admin/user_extrafields.php
+++ b/htdocs/user/admin/user_extrafields.php
@ -37,7 +37,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/website/class/websiteaccount.class.php
+++ b/htdocs/website/class/websiteaccount.class.php
@ -58,8 +58,8 @@ class WebsiteAccount extends CommonObject
 	/**
 	 *             'type' if the field format.
 	 *             'label' the translation key.
-	 *             'enabled' is a condition when the filed must be managed.
-	 *             'visible' says if field is visible in list (-1 means not shown by default but can be added into list to be viewed).
+	 *             'enabled' is a condition when the field must be managed.
+	 *             'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 	 *             'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0).
 	 *             'index' if we want an index in database.
 	 *             'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...).
@ -75,24 +75,27 @@ class WebsiteAccount extends CommonObject
 	 * @var array  Array with all fields and their property. Do not use it as a static var. It may be modified by constructor.
 	 */
 	public $fields=array(
-		'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'visible'=>-1, 'enabled'=>1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>'Id',),
-		'login' => array('type'=>'varchar(64)', 'label'=>'Ref', 'visible'=>1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>'Login',),
-		'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'visible'=>1, 'enabled'=>1, 'position'=>30, 'notnull'=>-1, 'searchall'=>1,),
-		'note_public' => array('type'=>'text', 'label'=>'NotePublic', 'visible'=>-1, 'enabled'=>1, 'position'=>45, 'notnull'=>-1,),
-		'note_private' => array('type'=>'text', 'label'=>'NotePrivate', 'visible'=>-1, 'enabled'=>1, 'position'=>46, 'notnull'=>-1,),
-		'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'visible'=>-1, 'enabled'=>1, 'position'=>500, 'notnull'=>1,),
-		'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'visible'=>-1, 'enabled'=>1, 'position'=>500, 'notnull'=>1,),
-		'fk_user_creat' => array('type'=>'integer', 'label'=>'UserAuthor', 'visible'=>-1, 'enabled'=>1, 'position'=>500, 'notnull'=>1,),
-		'fk_user_modif' => array('type'=>'integer', 'label'=>'UserModif', 'visible'=>-1, 'enabled'=>1, 'position'=>500, 'notnull'=>-1,),
-		'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'visible'=>-1, 'enabled'=>1, 'position'=>1000, 'notnull'=>-1, 'index'=>1,),
-		'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'notnull'=>-1, 'index'=>1, 'arrayofkeyval'=>array('0'=>'Disabled', '1'=>'Active')),
-		'fk_soc' => array('type'=>'integer', 'label'=>'ThirdParty', 'visible'=>1, 'enabled'=>1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'searchall'=>1,),
+		'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'visible'=>-2, 'enabled'=>1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>'Id',),
+		'login' => array('type'=>'varchar(64)', 'label'=>'Login', 'visible'=>1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>'Login',),
+		'pass_crypted' => array('type'=>'varchar(128)', 'label'=>'Password', 'visible'=>1, 'enabled'=>1, 'position'=>30, 'notnull'=>-1, 'searchall'=>1,),
+		'pass_temp'    => array('type'=>'varchar(128)', 'label'=>'Temp', 'visible'=>0, 'enabled'=>0, 'position'=>30, 'notnull'=>-1,),
+		'date_last_login' => array('type'=>'datetime', 'label'=>'LastConnexion', 'visible'=>2, 'enabled'=>1, 'position'=>50, 'notnull'=>0,),
+		'date_previous_login' => array('type'=>'datetime', 'label'=>'PreviousConnexion', 'visible'=>2, 'enabled'=>1, 'position'=>51, 'notnull'=>0,),
+		//'note_public' => array('type'=>'text', 'label'=>'NotePublic', 'visible'=>-1, 'enabled'=>1, 'position'=>45, 'notnull'=>-1,),
+		//'note_private' => array('type'=>'text', 'label'=>'NotePrivate', 'visible'=>-1, 'enabled'=>1, 'position'=>46, 'notnull'=>-1,),
+		'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'visible'=>-2, 'enabled'=>1, 'position'=>500, 'notnull'=>1,),
+		'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'visible'=>-2, 'enabled'=>1, 'position'=>500, 'notnull'=>1,),
+		'fk_user_creat' => array('type'=>'integer', 'label'=>'UserAuthor', 'visible'=>-2, 'enabled'=>1, 'position'=>500, 'notnull'=>1,),
+		'fk_user_modif' => array('type'=>'integer', 'label'=>'UserModif', 'visible'=>-2, 'enabled'=>1, 'position'=>500, 'notnull'=>-1,),
+		'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'visible'=>-2, 'enabled'=>1, 'position'=>1000, 'notnull'=>-1, 'index'=>1,),
+		'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'notnull'=>-1, 'index'=>1, 'default'=>1, 'arrayofkeyval'=>array('1'=>'Active','0'=>'Disabled')),
+		'fk_soc' => array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'visible'=>1, 'enabled'=>1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'searchall'=>1,),
 	);
 	public $rowid;
 	public $login;
-	public $label;
-	public $note_public;
-	public $note_private;
+	public $pass_crypted;
+	public $date_last_login;
+	public $date_previous_login;
 	public $date_creation;
 	public $tms;
 	public $fk_user_creat;
--- a/htdocs/website/websiteaccount_card.php
+++ b/htdocs/website/websiteaccount_card.php
@ -0,0 +1,531 @@
+<?php
+/* Copyright (C) 2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) ---Put here your own copyright and developer email---
+ *
+ * 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 <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *   	\file       htdocs/Website/websiteaccount_card.php
+ *		\ingroup    website
+ *		\brief      Page to create/edit/view websiteaccount
+ */
+
+//if (! defined('NOREQUIREUSER'))          define('NOREQUIREUSER','1');
+//if (! defined('NOREQUIREDB'))            define('NOREQUIREDB','1');
+//if (! defined('NOREQUIRESOC'))           define('NOREQUIRESOC','1');
+//if (! defined('NOREQUIRETRAN'))          define('NOREQUIRETRAN','1');
+//if (! defined('NOSCANGETFORINJECTION'))  define('NOSCANGETFORINJECTION','1');			// Do not check anti CSRF attack test
+//if (! defined('NOSCANPOSTFORINJECTION')) define('NOSCANPOSTFORINJECTION','1');		// Do not check anti CSRF attack test
+//if (! defined('NOCSRFCHECK'))            define('NOCSRFCHECK','1');			// Do not check anti CSRF attack test done when option MAIN_SECURITY_CSRF_WITH_TOKEN is on.
+//if (! defined('NOSTYLECHECK'))           define('NOSTYLECHECK','1');			// Do not check style html tag into posted data
+//if (! defined('NOTOKENRENEWAL'))         define('NOTOKENRENEWAL','1');		// Do not check anti POST attack test
+//if (! defined('NOREQUIREMENU'))          define('NOREQUIREMENU','1');			// If there is no need to load and show top and left menu
+//if (! defined('NOREQUIREHTML'))          define('NOREQUIREHTML','1');			// If we don't need to load the html.form.class.php
+//if (! defined('NOREQUIREAJAX'))          define('NOREQUIREAJAX','1');         // Do not load ajax.lib.php library
+//if (! defined("NOLOGIN"))                define("NOLOGIN",'1');				// If this page is public (can be called outside logged session)
+
+// Load Dolibarr environment
+$res=0;
+// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
+if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php");
+// Try main.inc.php into web root detected using web root caluclated from SCRIPT_FILENAME
+$tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1;
+while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; }
+if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php");
+if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php");
+// Try main.inc.php using relative path
+if (! $res && file_exists("../main.inc.php")) $res=@include("../main.inc.php");
+if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");
+if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php");
+if (! $res) die("Include of main fails");
+
+include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php');
+include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php');
+dol_include_once('/website/class/websiteaccount.class.php');
+//dol_include_once('/website/lib/websiteaccount.lib.php');
+
+// Load traductions files requiredby by page
+$langs->loadLangs(array("website","other"));
+
+// Get parameters
+$id			= GETPOST('id', 'int');
+$ref        = GETPOST('ref', 'alpha');
+$action		= GETPOST('action', 'alpha');
+$cancel     = GETPOST('cancel', 'aZ09');
+$backtopage = GETPOST('backtopage', 'alpha');
+$thirdpartyid = GETPOST('thirdpartyid', 'int');
+
+// Initialize technical objects
+$object=new WebsiteAccount($db);
+$extrafields = new ExtraFields($db);
+$diroutputmassaction=$conf->website->dir_output . '/temp/massgeneration/'.$user->id;
+$hookmanager->initHooks(array('websiteaccountcard'));     // Note that conf->hooks_modules contains array
+// Fetch optionals attributes and labels
+$extralabels = $extrafields->fetch_name_optionals_label('websiteaccount');
+$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+
+// Initialize array of search criterias
+$search_all=trim(GETPOST("search_all",'alpha'));
+$search=array();
+foreach($object->fields as $key => $val)
+{
+    if (GETPOST('search_'.$key,'alpha')) $search[$key]=GETPOST('search_'.$key,'alpha');
+}
+
+if (empty($action) && empty($id) && empty($ref)) $action='view';
+
+// Security check - Protection if external user
+//if ($user->societe_id > 0) access_forbidden();
+//if ($user->societe_id > 0) $socid = $user->societe_id;
+//$result = restrictedArea($user, 'website', $id);
+
+// fetch optionals attributes and labels
+$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
+
+// Load object
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
+
+
+
+/*
+ * ACTIONS
+ *
+ * Put here all code to do according to value of "action" parameter
+ */
+
+$parameters=array();
+$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
+if (empty($reshook))
+{
+	$error=0;
+
+	$permissiontoadd = $user->rights->website->write;
+	$permissiontodelete = $user->rights->website->delete;
+	$backurlforlist = dol_buildpath('/website/websiteaccount_list.php',1);
+
+	// Actions cancel, add, update or delete
+	include DOL_DOCUMENT_ROOT.'/core/actions_addupdatedelete.inc.php';
+
+	// Actions when printing a doc from card
+	include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
+
+	// Actions to send emails
+	$trigger_name='MYOBJECT_SENTBYMAIL';
+	$autocopy='MAIN_MAIL_AUTOCOPY_MYOBJECT_TO';
+	$trackid='websiteaccount'.$object->id;
+	include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
+}
+
+
+/*
+ * VIEW
+ *
+ * Put here all code to build page
+ */
+
+$form=new Form($db);
+$formfile=new FormFile($db);
+
+llxHeader('','WebsiteAccount','');
+
+// Example : Adding jquery code
+print '<script type="text/javascript" language="javascript">
+jQuery(document).ready(function() {
+	function init_myfunc()
+	{
+		jQuery("#myid").removeAttr(\'disabled\');
+		jQuery("#myid").attr(\'disabled\',\'disabled\');
+	}
+	init_myfunc();
+	jQuery("#mybutton").click(function() {
+		init_myfunc();
+	});
+});
+</script>';
+
+
+// Part to create
+if ($action == 'create')
+{
+	print load_fiche_titre($langs->trans("NewObject", $langs->transnoentitiesnoconv("WebsiteAccount")));
+
+	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+	print '<input type="hidden" name="action" value="add">';
+	print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
+	print '<input type="hidden" name="thirdpartyid" value="'.$thirdpartyid.'">';
+
+	dol_fiche_head(array(), '');
+
+	print '<table class="border centpercent">'."\n";
+
+	foreach($object->fields as $key => $val)
+	{
+	    if (abs($val['visible']) != 1) continue;	// Discard such field from form
+	    if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue;	// We don't want this field
+
+    	print '<tr id="field_'.$key.'">';
+    	print '<td';
+    	print ' class="titlefieldcreate';
+    	if ($val['notnull'] > 0) print ' fieldrequired';
+		if ($val['type'] == 'text') print ' tdtop';
+		print '"';
+    	print '>';
+    	print $langs->trans($val['label']);
+    	print '</td>';
+    	print '<td>';
+    	$defaultcss='minwidth100';
+    	if ($val['type'] == 'text')
+    	{
+    		print '<textarea class="flat quatrevingtpercent" rows="'.ROWS_4.'" name="'.$key.'">';
+    		print GETPOST($key,'none');
+    		print '</textarea>';
+    	}
+	    elseif (is_array($val['arrayofkeyval']))
+   		{
+   			print $form->selectarray($key, $val['arrayofkeyval'], GETPOST($key, 'int'));
+    	}
+    	else
+    	{
+    		$cssforinput = empty($val['css'])?$defaultcss:$val['css'];
+    		print '<input class="flat'.($cssforinput?' '.$cssforinput:'').'" class="'.$cssforinput.'" type="text" name="'.$key.'" value="'.(GETPOST($key,'alpha')?GETPOST($key,'alpha'):'').'">';
+    	}
+    	print '</td>';
+    	print '</tr>';
+	}
+
+	// Other attributes
+	include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_add.tpl.php';
+
+	print '</table>'."\n";
+
+	dol_fiche_end();
+
+	print '<div class="center">';
+	print '<input type="submit" class="button" name="add" value="'.dol_escape_htmltag($langs->trans("Create")).'">';
+	print '&nbsp; ';
+	print '<input type="button" class="button" name="cancel" value="'.dol_escape_htmltag($langs->trans("Cancel")).'" onclick="javascript:history.go(-1)">';	// Cancel for create doe not post form
+	print '</div>';
+
+	print '</form>';
+}
+
+// Part to edit record
+if (($id || $ref) && $action == 'edit')
+{
+	print load_fiche_titre($langs->trans("WebsiteAccount"));
+
+	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+	print '<input type="hidden" name="action" value="update">';
+	print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
+	print '<input type="hidden" name="id" value="'.$object->id.'">';
+
+	dol_fiche_head();
+
+	print '<table class="border centpercent">'."\n";
+	foreach($object->fields as $key => $val)
+	{
+	    if (abs($val['visible']) != 1) continue;	// Discard such field from form
+	    if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue;	// We don't want this field
+
+    	print '<tr><td';
+    	print ' class="titlefieldcreate';
+    	if ($val['notnull'] > 0) print ' fieldrequired';
+		if ($val['type'] == 'text') print ' tdtop';
+    	print '"';
+    	print '>'.$langs->trans($val['label']).'</td>';
+    	print '<td>';
+    	$defaultcss='minwidth100';
+	    if ($val['type'] == 'text')
+    	{
+    		print '<textarea class="flat quatrevingtpercent" rows="'.ROWS_4.'" name="'.$key.'">';
+    		print GETPOST($key,'none')?GETPOST($key,'none'):$object->$key;
+    		print '</textarea>';
+    	}
+	    elseif (is_array($val['arrayofkeyval']))
+   		{
+   			print $form->selectarray($key, $val['arrayofkeyval'], GETPOST($key, 'int')!=''?GETPOST($key, 'int'):$object->$key);
+    	}
+    	else
+    	{
+    		$cssforinput = empty($val['css'])?$defaultcss:$val['css'];
+    		print '<input class="flat'.($cssforinput?' '.$cssforinput:'').'" type="text" name="'.$key.'" value="'.(GETPOST($key,'alpha')?GETPOST($key,'alpha'):$object->$key).'">';
+    	}
+    	print '</td>';
+    	print '</tr>';
+	}
+
+	// Other attributes
+	include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_edit.tpl.php';
+
+	print '</table>';
+
+	dol_fiche_end();
+
+	print '<div class="center"><input type="submit" class="button" name="save" value="'.$langs->trans("Save").'">';
+	print ' &nbsp; <input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
+	print '</div>';
+
+	print '</form>';
+}
+
+// Part to show record
+if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'create')))
+{
+    $res = $object->fetch_optionals($object->id, $extralabels);
+
+	$head = websiteaccountPrepareHead($object);
+	dol_fiche_head($head, 'card', $langs->trans("WebsiteAccount"), -1, 'websiteaccount@website');
+
+	$formconfirm = '';
+
+	// Confirmation to delete
+	if ($action == 'delete') {
+	    $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('DeleteWebsiteAccount'), $langs->trans('ConfirmDeleteWebsiteAccount'), 'confirm_delete', '', 0, 1);
+	}
+
+	// Confirmation of action xxxx
+	if ($action == 'xxx')
+	{
+	    $formquestion=array();
+	    /*
+	        $formquestion = array(
+	            // 'text' => $langs->trans("ConfirmClone"),
+	            // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
+	            // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
+	            // array('type' => 'other',    'name' => 'idwarehouse',   'label' => $langs->trans("SelectWarehouseForStockDecrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1)));
+	    }*/
+	    $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('XXX'), $text, 'confirm_xxx', $formquestion, 0, 1, 220);
+	}
+
+	if (! $formconfirm) {
+	    $parameters = array('lineid' => $lineid);
+	    $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+	    if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
+	    elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
+	}
+
+	// Print form confirm
+	print $formconfirm;
+
+
+	// Object card
+	// ------------------------------------------------------------
+	$linkback = '<a href="' .dol_buildpath('/website/websiteaccount_list.php',1) . '?restore_lastsearch_values=1' . (! empty($socid) ? '&socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>';
+
+	$morehtmlref='<div class="refidno">';
+	/*
+	// Ref bis
+	$morehtmlref.=$form->editfieldkey("RefBis", 'ref_client', $object->ref_client, $object, $user->rights->website->creer, 'string', '', 0, 1);
+	$morehtmlref.=$form->editfieldval("RefBis", 'ref_client', $object->ref_client, $object, $user->rights->website->creer, 'string', '', null, null, '', 1);
+	// Thirdparty
+	$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $soc->getNomUrl(1);
+	// Project
+	if (! empty($conf->projet->enabled))
+	{
+	    $langs->load("projects");
+	    $morehtmlref.='<br>'.$langs->trans('Project') . ' ';
+	    if ($user->rights->website->creer)
+	    {
+	        if ($action != 'classify')
+	        {
+	            $morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
+	            if ($action == 'classify') {
+	                //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
+	                $morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+	                $morehtmlref.='<input type="hidden" name="action" value="classin">';
+	                $morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+	                $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+	                $morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+	                $morehtmlref.='</form>';
+	            } else {
+	                $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+	            }
+	        }
+	    } else {
+	        if (! empty($object->fk_project)) {
+	            $proj = new Project($db);
+	            $proj->fetch($object->fk_project);
+	            $morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
+	            $morehtmlref.=$proj->ref;
+	            $morehtmlref.='</a>';
+	        } else {
+	            $morehtmlref.='';
+	        }
+	    }
+	}
+	*/
+	$morehtmlref.='</div>';
+
+
+	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
+
+
+	print '<div class="fichecenter">';
+	print '<div class="fichehalfleft">';
+	print '<div class="underbanner clearboth"></div>';
+	print '<table class="border centpercent">'."\n";
+
+	foreach($object->fields as $key => $val)
+	{
+	    if (abs($val['visible']) != 1) continue;	// Discard such field from form
+	    if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue;	// We don't want this field
+
+    	print '<tr><td';
+    	print ' class="titlefield';
+    	if ($val['notnull'] > 0) print ' fieldrequired';
+    	print '"';
+    	print '>'.$langs->trans($val['label']).'</td>';
+    	print '<td>';
+    	print dol_escape_htmltag($object->$key, 1, 1);
+		print '</td>';
+    	print '</tr>';
+
+    	//if ($key == 'targetsrcfile3') break;						// key used for break on second column
+	}
+
+	print '</table>';
+	print '</div>';
+	print '<div class="fichehalfright">';
+	print '<div class="ficheaddleft">';
+	print '<div class="underbanner clearboth"></div>';
+	print '<table class="border centpercent">';
+
+	$alreadyoutput = 1;
+	foreach($object->fields as $key => $val)
+	{
+		if ($alreadyoutput)
+		{
+			//if ($key == 'targetsrcfile3') $alreadyoutput = 0;		// key used for break on second column
+			continue;
+		}
+
+		if (in_array($key, array('rowid', 'ref', 'entity', 'note_public', 'note_private', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key', 'status'))) continue;
+
+		print '<tr><td';
+		print ' class="titlefield';
+		if ($val['notnull'] > 0) print ' fieldrequired';
+		print '"';
+		print '>'.$langs->trans($val['label']).'</td>';
+		print '<td>';
+		print dol_escape_htmltag($object->$key, 1, 1);
+		print '</td>';
+		print '</tr>';
+	}
+
+	// Other attributes
+	include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
+
+	print '</table>';
+	print '</div>';
+	print '</div>';
+	print '</div>';
+
+	print '<div class="clearboth"></div><br>';
+
+	dol_fiche_end();
+
+
+	// Buttons for actions
+	if ($action != 'presend' && $action != 'editline') {
+    	print '<div class="tabsAction">'."\n";
+    	$parameters=array();
+    	$reshook=$hookmanager->executeHooks('addMoreActionsButtons',$parameters,$object,$action);    // Note that $action and $object may have been modified by hook
+    	if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
+    	if (empty($reshook))
+    	{
+    	    // Send
+            print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&action=presend&mode=init#formmailbeforetitle">' . $langs->trans('SendByMail') . '</a></div>'."\n";
+
+    		if ($user->rights->website->write)
+    		{
+    			print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=edit">'.$langs->trans("Modify").'</a></div>'."\n";
+    		}
+
+    		/*
+    		if ($user->rights->sellyoursaas->create)
+    		{
+    			if ($object->status == 1)
+    		 	{
+    		 		print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=disable">'.$langs->trans("Disable").'</a></div>'."\n";
+    		 	}
+    		 	else
+    		 	{
+    		 		print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=enable">'.$langs->trans("Enable").'</a></div>'."\n";
+    		 	}
+    		}
+    		*/
+
+    		if ($user->rights->website->delete)
+    		{
+    			print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delete">'.$langs->trans('Delete').'</a></div>'."\n";
+    		}
+    	}
+    	print '</div>'."\n";
+	}
+
+
+	// Select mail models is same action as presend
+	if (GETPOST('modelselected')) {
+	    $action = 'presend';
+	}
+
+	if ($action != 'presend')
+	{
+	    print '<div class="fichecenter"><div class="fichehalfleft">';
+	    print '<a name="builddoc"></a>'; // ancre
+	    // Documents
+	    $comref = dol_sanitizeFileName($object->ref);
+	    $relativepath = $comref . '/' . $comref . '.pdf';
+	    $filedir = $conf->website->dir_output . '/' . $comref;
+	    $urlsource = $_SERVER["PHP_SELF"] . "?id=" . $object->id;
+	    $genallowed = $user->rights->website->read;	// If you can read, you can build the PDF to read content
+	    $delallowed = $user->rights->website->create;	// If you can create/edit, you can remove a file on card
+	    print $formfile->showdocuments('website', $comref, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang);
+
+
+	    // Show links to link elements
+	    $linktoelem = $form->showLinkToObjectBlock($object, null, array('websiteaccount'));
+	    $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
+
+
+	    print '</div><div class="fichehalfright"><div class="ficheaddleft">';
+
+	    $MAXEVENT = 10;
+
+	    // List of actions on element
+	    include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php';
+	    $formactions = new FormActions($db);
+	    $somethingshown = $formactions->showactions($object, 'websiteaccount', $socid, 1, '', $MAXEVENT);
+
+	    print '</div></div></div>';
+	}
+
+	// Presend form
+	$modelmail='websiteaccount';
+	$defaulttopic='Information';
+	$diroutput = $conf->website->dir_output;
+	$trackid = 'websiteaccount'.$object->id;
+
+	include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
+}
+
+
+// End of page
+llxFooter();
+$db->close();