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

.travis.yml

@@ -79,7 +79,7 @@ matrix:
 notifications:
   email:
     on_success: never # [always|never|change] default: change
-    on_failure: change # [always|never|change] default: always
+    on_failure: never # [always|never|change] default: always
   irc:
     channels:
     - "chat.freenode.net#dolibarr"

COPYRIGHT

@@ -36,7 +36,7 @@ Stripe                 4.7.0         MIT licence                 Yes
 JS libraries:
 jQuery                 3.1.1         MIT License                 Yes             JS library
 jQuery UI              1.12.1        GPL and MIT License         Yes             JS library plugin UI
-jQuery select2         4.0.4         GPL and Apache License      Yes             JS library plugin for sexier multiselect
+jQuery select2         4.0.5         GPL and Apache License      Yes             JS library plugin for sexier multiselect
 jQuery blockUI         2.70.0        GPL and MIT License         Yes             JS library plugin blockUI (to use ajax popups)
 jQuery Colorpicker     1.1           MIT License                 Yes             JS library for color picker for a defined list of colors
 jQuery Flot            0.8.3         MIT License                 Yes             JS library to build graph

htdocs/blockedlog/class/blockedlog.class.php

@@ -96,7 +96,8 @@ class BlockedLog
 	/**
 	 *      try to retrieve logged object link
 	 */
-	public function getObjectLink() {
+	public function getObjectLink()
+	{
 		global $langs;
 
 		if($this->element === 'facture') {
@@ -110,6 +111,17 @@ class BlockedLog
 				$this->error++;
 			}
 		}
+		if($this->element === 'invoice_supplier') {
+			require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
+
+			$object = new FactureFournisseur($this->db);
+			if($object->fetch($this->fk_object)>0) {
+				return $object->getNomUrl(1);
+			}
+			else{
+				$this->error++;
+			}
+		}
 		else if($this->element === 'payment') {
 			require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
 
@@ -121,6 +133,17 @@ class BlockedLog
 				$this->error++;
 			}
 		}
+		else if($this->element === 'payment_supplier') {
+			require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
+
+			$object = new PaiementFourn($this->db);
+			if($object->fetch($this->fk_object)>0) {
+				return $object->getNomUrl(1);
+			}
+			else{
+				$this->error++;
+			}
+		}
 
 		return $langs->trans('ImpossibleToReloadObject', $this->element, $this->fk_object);
 
@@ -129,7 +152,8 @@ class BlockedLog
 	/**
 	 *      try to retrieve user author
 	 */
-	public function getUser() {
+	public function getUser()
+	{
 		global $langs, $cachedUser;
 
 		if(empty($cachedUser))$cachedUser=array();
@@ -149,14 +173,14 @@ class BlockedLog
 	}
 
 	/**
-	 *      populate log by object
+	 *      Populate properties of log from object data
 	 *
-	 *      @param		payment|facture		$object      object to store
+	 *      @param		Object		$object      object to store
 	 */
-	public function setObjectData(&$object) {
-
+	public function setObjectData(&$object)
+	{
 		// Set date
-		if ($object->element=='payment')
+		if($object->element == 'payment' || $object->element == 'payment_supplier')
 		{
 			$this->date_object = $object->datepaye;
 		}
@@ -174,7 +198,7 @@ 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();
@@ -190,15 +214,31 @@ class BlockedLog
 			$this->object_data->total_localtax2= (double) $object->total_localtax2;
 			$this->object_data->note_public	= (double) $object->note_public;
 		}
-		elseif($this->element === 'payment')
+		if($this->element == 'invoice_supplier') {
+			if(empty($object->thirdparty))$object->fetch_thirdparty();
+			$this->object_data->thirdparty = new stdClass();
+
+			foreach($object->thirdparty as $key=>$value) {
+				if(!is_object($value)) $this->object_data->thirdparty->{$key} = $value;
+			}
+
+			$this->object_data->total_ht 	= (double) $object->total_ht;
+			$this->object_data->total_tva	= (double) $object->total_tva;
+			$this->object_data->total_ttc	= (double) $object->total_ttc;
+			$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'|| $object->element == 'payment_supplier')
 		{
 			$this->object_data->amounts = $object->amounts;
 		}
-		elseif($this->element === 'payment_salary')
+		elseif($this->element == 'payment_salary')
 		{
 			$this->object_data->amounts = array($object->amount);
 		}
-
 	}
 
 	/**
@@ -520,6 +560,15 @@ class BlockedLog
 				$this->amounts = (double) $obj->amount;
 			}
 		}
+		if($this->element === 'payment_supplier') {
+			$sql="SELECT amount FROM ".MAIN_DB_PREFIX."paiementfourn WHERE rowid=".$this->fk_object;
+
+			$res = $this->db->query($sql);
+
+			if($res && $obj = $this->db->fetch_object($res)) {
+				$this->amounts = (double) $obj->amount;
+			}
+		}
 		elseif($this->element === 'facture') {
 			$sql="SELECT total_ttc FROM ".MAIN_DB_PREFIX."facture WHERE rowid=".$this->fk_object;
 

htdocs/collab/index.php

@@ -155,7 +155,7 @@ $form = new Form($db);
 
 $help_url='';
 
-llxHeader('', $langs->trans("WebsiteSetup"), $help_url, '', 0, '', '', '', '', '<!-- Begin div class="fiche" -->'."\n".'<div class="fichebutwithotherclass">');
+llxHeader('', $langs->trans("WebsiteSetup"), $help_url, '', 0, '', '', '', '', '', '<!-- Begin div class="fiche" -->'."\n".'<div class="fichebutwithotherclass">');
 
 print "\n".'<form action="'.$_SERVER["PHP_SELF"].'" method="POST"><div>';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';

htdocs/comm/action/class/actioncomm.class.php

@@ -928,7 +928,7 @@ class ActionComm extends CommonObject
     	$sql.= ")";
     	if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON a.fk_soc = sc.fk_soc";
     	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON a.fk_soc = s.rowid";
-    	$sql.= " WHERE 1";
+    	$sql.= " WHERE 1 = 1";
     	if(empty($load_state_board)) $sql.= " AND a.percent >= 0 AND a.percent < 100";
     	$sql.= " AND a.entity IN (".getEntity('agenda').")";
     	if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " AND (a.fk_soc IS NULL OR sc.fk_user = " .$user->id . ")";

htdocs/comm/propal/card.php

@@ -2195,7 +2195,7 @@ if ($action == 'create')
 	// Show object lines
 	$result = $object->getLinesArray();
 
-	print '	<form name="addproduct" id="addproduct" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . (($action != 'editline') ? '#add' : '#line_' . GETPOST('lineid')) . '" method="POST">
+	print '	<form name="addproduct" id="addproduct" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . (($action != 'editline') ? '#addline' : '#line_' . GETPOST('lineid')) . '" method="POST">
 	<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">
 	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateligne') . '">
 	<input type="hidden" name="mode" value="">

htdocs/commande/card.php

@@ -2388,7 +2388,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 		 */
 		$result = $object->getLinesArray();
 
-		print '	<form name="addproduct" id="addproduct" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . (($action != 'editline') ? '#add' : '#line_' . GETPOST('lineid')) . '" method="POST">
+		print '	<form name="addproduct" id="addproduct" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . (($action != 'editline') ? '#addline' : '#line_' . GETPOST('lineid')) . '" method="POST">
 		<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">
 		<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline') . '">
 		<input type="hidden" name="mode" value="">

htdocs/commande/class/commande.class.php

@@ -610,6 +610,7 @@ class Commande extends CommonOrder
                 return -1;
             }
         }
+        return 0;
     }
 
     /**

htdocs/compta/facture/card.php

@@ -4078,7 +4078,7 @@ else if ($id > 0 || ! empty($ref))
 		}
 	}
 
-	print '	<form name="addproduct" id="addproduct" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . (($action != 'editline') ? '#add' : '#line_' . GETPOST('lineid')) . '" method="POST">
+	print '	<form name="addproduct" id="addproduct" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . (($action != 'editline') ? '#addline' : '#line_' . GETPOST('lineid')) . '" method="POST">
 	<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">
 	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateligne') . '">
 	<input type="hidden" name="mode" value="">

htdocs/compta/facture/class/api_invoices.class.php

@@ -653,12 +653,12 @@ class Invoices extends DolibarrApi
 
 
      /**
-     * Insert a discount in a specific invoice
+     * Add a discount line into an invoice (as an invoice line) using an existing absolute discount (Consume the discount)
      *
      * @param int   $id             Id of invoice
-     * @param int   $discountId     Id of discount
+     * @param int   $discountid     Id of discount
      *
-     * @url     POST {id}/adddiscount/{discountId}
+     * @url     POST {id}/usediscount/{discountid}
      *
      * @return int
      * @throws 400
@@ -666,7 +666,7 @@ class Invoices extends DolibarrApi
      * @throws 404
      * @throws 405
      */
-    function addDiscount($id, $discountId) {
+    function useDiscount($id, $discountid) {
 
         if(! DolibarrApiAccess::$user->rights->facture->creer) {
                 throw new RestException(401);
@@ -674,7 +674,7 @@ class Invoices extends DolibarrApi
         if(empty($id)) {
                 throw new RestException(400, 'Invoice ID is mandatory');
         }
-        if(empty($discountId)) {
+        if(empty($discountid)) {
                 throw new RestException(400, 'Discount ID is mandatory');
         }
 
@@ -687,7 +687,7 @@ class Invoices extends DolibarrApi
                 throw new RestException(404, 'Invoice not found');
         }
 
-        $result = $this->invoice->insert_discount($discountId);
+        $result = $this->invoice->insert_discount($discountid);
         if( $result < 0) {
                 throw new RestException(405, $this->invoice->error);
         }
@@ -696,12 +696,12 @@ class Invoices extends DolibarrApi
     }
 
      /**
-     * Deduct an available credit to an existing invoice
+     * Add an available credit note discount to payments of an existing invoice (Consume the credit note)
      *
      * @param int   $id            Id of invoice
-     * @param int   $creditId     Id of the credit to deduct
+     * @param int   $discountid    Id of a discount coming from a credit note
      *
-     * @url     POST {id}/deductcredit/{creditId}
+     * @url     POST {id}/usecreditnote/{creditnoteid}
      *
      * @return int
      * @throws 400
@@ -709,7 +709,7 @@ class Invoices extends DolibarrApi
      * @throws 404
      * @throws 405
      */
-    function deductCredit($id, $creditId) {
+    function useCreditNote($id, $discountid) {
     
         require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php';
         
@@ -727,7 +727,7 @@ class Invoices extends DolibarrApi
                 throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
         $discount = new DiscountAbsolute($this->db);
-        $result = $discount->fetch($creditId);
+        $result = $discount->fetch($discountid);
         if( ! $result ) {
                 throw new RestException(404, 'Credit not found');
         }
@@ -741,7 +741,7 @@ class Invoices extends DolibarrApi
     }
 
     /**
-     * Get a payment list of a given invoice
+     * Get list of payments of a given invoice
      *
      * @param int   $id             Id of invoice
      *
@@ -779,72 +779,6 @@ class Invoices extends DolibarrApi
         return $result;
     }
 
-    /**
-     * Get a list of available assets (down-payments, avoirs)
-     *
-     * @param int   $id             Id of the invoice
-     *
-     * @url     GET {id}/getavailableassets
-     *
-     * @return array
-     * @throws 400
-     * @throws 401
-     * @throws 404
-     * @throws 405
-     */
-    function getavailableassets($id) {
-
-        if(! DolibarrApiAccess::$user->rights->facture->lire) {
-                throw new RestException(401);
-        }
-        if(empty($id)) {
-                throw new RestException(400, 'Invoice ID is mandatory');
-        }
-
-        if( ! DolibarrApi::_checkAccessToResource('facture',$id)) {
-                throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
-        }
-
-        $result = $this->invoice->fetch($id);
-        if( ! $result ) {
-                throw new RestException(404, 'Invoice not found');
-        }
-
-        $result = $this->invoice->list_qualified_avoir_invoices($this->invoice->socid);
-        if( $result < 0) {
-                throw new RestException(405, $this->invoice->error);
-        }
-
-        $return = array();
-        foreach ($result as $invoiceID=>$line) {
-
-		if($invoiceID == $id) {  	// ignore current invoice
-			continue;
-		}
-
-		$result = $this->invoice->fetch($invoiceID);
-        	if( ! $result ) {
-                	throw new RestException(404, 'Invoice '.$invoiceID.' not found');
-        	}
-
-                $result = $this->invoice->getListOfPayments();
-                if( $result < 0) {
-                	throw new RestException(405, $this->invoice->error);
-        	}
-
-		if(count($result) == 0) {	// ignore unpaid invoices
-			continue;
-		}
-
-		// format results
-                $line["id"] = $invoiceID;
-		$line["payments"] = $result;
-                $return[] = $line; 
-        }
-            
-        return $return;
-    }
-
     /**
      * Clean sensible object datas
      *

htdocs/compta/facture/class/facture.class.php

@@ -1582,7 +1582,7 @@ class Facture extends CommonInvoice
 
 
 	/**
-	 *    Add a discount line into invoice using an existing absolute discount
+	 *    Add a discount line into an invoice (as an invoice line) using an existing absolute discount (Consume the discount)
 	 *
 	 *    @param     int	$idremise	Id of absolute discount
 	 *    @return    int          		>0 if OK, <0 if KO
@@ -1648,7 +1648,7 @@ class Facture extends CommonInvoice
 				$result=$this->update_price(1);
 				if ($result > 0)
 				{
-					// Create linke between discount and invoice line
+					// Create link between discount and invoice line
 					$result=$remise->link_to_invoice($lineid,0);
 					if ($result < 0)
 					{
@@ -3505,11 +3505,12 @@ class Facture extends CommonInvoice
 
 
 	/**
-	 *	Renvoi liste des factures remplacables
-	 *	Statut validee ou abandonnee pour raison autre + non payee + aucun paiement + pas deja remplacee
+	 *	Return list of invoices qualified to be replaced by another invoice.
+	 *	Invoices matching the following rules are returned:
+	 *	(Status validated or abandonned for a reason 'other') + not payed + no payment at all + not already replaced
 	 *
-	 *	@param		int		$socid		Id societe
-	 *	@return    	array				Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
+	 *	@param		int		$socid		Id thirdparty
+	 *	@return    	array				Array of invoices ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
 	 */
 	function list_replacable_invoices($socid=0)
 	{
@@ -3552,12 +3553,12 @@ class Facture extends CommonInvoice
 
 
 	/**
-	 *	Renvoi liste des factures qualifiables pour correction par avoir
-	 *	Les factures qui respectent les regles suivantes sont retournees:
-	 *	(validee + paiement en cours) ou classee (payee completement ou payee partiellement) + pas deja remplacee + pas deja avoir
+	 *	Return list of invoices qualified to be corrected by a credit note.
+	 *	Invoices matching the following rules are returned:
+	 *	(validated + payment on process) or classified (payed completely or payed partiely) + not already replaced + not already a credit note
 	 *
-	 *	@param		int		$socid		Id societe
-	 *	@return    	array				Tableau des factures ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>)
+	 *	@param		int		$socid		Id thirdparty
+	 *	@return    	array				Array of invoices ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>)
 	 */
 	function list_qualified_avoir_invoices($socid=0)
 	{

htdocs/contrat/card.php

@@ -333,6 +333,15 @@ if (empty($reshook))
 									$desc = dol_htmlentitiesbr($lines[$i]->desc);
 								}
 
+								// Extrafields
+								$array_options = array();
+								if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) 							// For avoid conflicts if
+								// trigger used
+								{
+									$lines[$i]->fetch_optionals($lines[$i]->rowid);
+									$array_options = $lines[$i]->array_options;
+								}
+
 								$txtva = $lines[$i]->vat_src_code ? $lines[$i]->tva_tx . ' (' .  $lines[$i]->vat_src_code . ')' : $lines[$i]->tva_tx;
 
 								// View third's localtaxes for now
@@ -355,7 +364,7 @@ if (empty($reshook))
 									$lines[$i]->info_bits,
 									$lines[$i]->fk_fournprice,
 									$lines[$i]->pa_ht,
-									array(),
+									$array_options,
 									$lines[$i]->fk_unit
 								);
 

htdocs/contrat/class/api_contracts.class.php

@@ -40,7 +40,7 @@ class Contracts extends DolibarrApi
     );
 
     /**
-     * @var Contract $contract {@type Contrat}
+     * @var Contrat $contract {@type Contrat}
      */
     public $contract;
 
@@ -156,6 +156,7 @@ class Contracts extends DolibarrApi
         {
             $num = $db->num_rows($result);
             $min = min($num, ($limit <= 0 ? $num : $limit));
+            $i=0;
             while ($i < $min)
             {
                 $obj = $db->fetch_object($result);
@@ -269,8 +270,8 @@ class Contracts extends DolibarrApi
                         $request_data->localtax2_tx,
                         $request_data->fk_product,
                         $request_data->remise_percent,
-                        $request_data->date_start,			// date ouverture = date_start_real
-                        $request_data->date_end,			// date_cloture = date_end_real
+                        $request_data->date_start,			// date_start = date planned start, date ouverture = date_start_real
+                        $request_data->date_end,			// date_end = date planned end, date_cloture = date_end_real
                         $request_data->HT,
       					$request_data->subprice_excl_tax,
       					$request_data->info_bits,
@@ -450,7 +451,6 @@ class Contracts extends DolibarrApi
      * Validate an contract
      *
      * @param   int $id             Contract ID
-     * @param   int $idwarehouse    Warehouse ID
      * @param   int $notrigger      1=Does not execute triggers, 0= execute triggers
      *
      * @url POST    {id}/validate
@@ -460,12 +460,10 @@ class Contracts extends DolibarrApi
      * Error message: "Forbidden: Content type `text/plain` is not supported."
      * Workaround: send this in the body
      * {
-     *   "idwarehouse": 0,
      *   "notrigger": 0
      * }
      */
-    /*
-    function validate($id, $idwarehouse=0, $notrigger=0)
+    function validate($id, $notrigger=0)
     {
         if(! DolibarrApiAccess::$user->rights->contrat->creer) {
 			throw new RestException(401);
@@ -479,7 +477,7 @@ class Contracts extends DolibarrApi
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
-		$result = $this->contract->valid(DolibarrApiAccess::$user, $idwarehouse, $notrigger);
+		$result = $this->contract->validate(DolibarrApiAccess::$user, '', $notrigger);
 		if ($result == 0) {
 		    throw new RestException(500, 'Error nothing done. May be object is already validated');
 		}
@@ -494,7 +492,54 @@ class Contracts extends DolibarrApi
             )
         );
     }
-    */
+
+    /**
+     * Close all services of a contract
+     *
+     * @param   int $id             Contract ID
+     * @param   int $notrigger      1=Does not execute triggers, 0= execute triggers
+     *
+     * @url POST    {id}/close
+     *
+     * @return  array
+     * FIXME An error 403 is returned if the request has an empty body.
+     * Error message: "Forbidden: Content type `text/plain` is not supported."
+     * Workaround: send this in the body
+     * {
+     *   "notrigger": 0
+     * }
+     */
+    function close($id, $notrigger=0)
+    {
+    	if(! DolibarrApiAccess::$user->rights->contrat->creer) {
+    		throw new RestException(401);
+    	}
+    	$result = $this->contract->fetch($id);
+    	if( ! $result ) {
+    		throw new RestException(404, 'Contract not found');
+    	}
+
+    	if( ! DolibarrApi::_checkAccessToResource('contrat',$this->contract->id)) {
+    		throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+    	}
+
+    	$result = $this->contract->closeAll(DolibarrApiAccess::$user, $notrigger);
+    	if ($result == 0) {
+    		throw new RestException(500, 'Error nothing done. May be object is already close');
+    	}
+    	if ($result < 0) {
+    		throw new RestException(500, 'Error when closing Contract: '.$this->contract->error);
+    	}
+
+    	return array(
+	    	'success' => array(
+		    	'code' => 200,
+		    	'message' => 'Contract closed (Ref='.$this->contract->ref.'). All services were closed.'
+	    	)
+    	);
+    }
+
+
 
     /**
      * Clean sensible object datas
@@ -508,6 +553,16 @@ class Contracts extends DolibarrApi
 
         unset($object->address);
 
+        unset($object->date_ouverture_prevue);
+        unset($object->date_ouverture);
+        unset($object->date_fin_validite);
+        unset($object->date_cloture);
+        unset($object->date_debut_prevue);
+        unset($object->date_debut_reel);
+        unset($object->date_fin_prevue);
+        unset($object->date_fin_reel);
+        unset($object->civility_id);
+
         return $object;
     }
 

htdocs/contrat/class/contrat.class.php

@@ -298,12 +298,13 @@ class Contrat extends CommonObject
 	}
 
 	/**
-	 *  Close all lines of a contract
+	 * Close all lines of a contract
 	 *
-	 *  @param	User		$user      		Object User making action
-	 *	@return	int							<0 if KO, >0 if OK
+	 * @param	User		$user      		Object User making action
+     * @param	int			$notrigger		1=Does not execute triggers, 0= execute triggers
+	 * @return	int							<0 if KO, >0 if OK
 	 */
-	function closeAll($user)
+	function closeAll(User $user, $notrigger=0)
 	{
 		$this->db->begin();
 
@@ -330,7 +331,7 @@ class Contrat extends CommonObject
 
 		if ($this->statut == 0)
 		{
-			$result=$this->validate($user);
+			$result=$this->validate($user, '', $notrigger);
 			if ($result < 0) $ok=false;
 		}
 
@@ -355,7 +356,7 @@ class Contrat extends CommonObject
      * @param	int		$notrigger		1=Does not execute triggers, 0= execute triggers
 	 * @return	int						<0 if KO, >0 if OK
 	 */
-	function validate($user, $force_number='', $notrigger=0)
+	function validate(User $user, $force_number='', $notrigger=0)
 	{
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 		global $langs, $conf;
@@ -741,12 +742,12 @@ class Contrat extends CommonObject
 				$line->fk_unit           = $objp->fk_unit;
 
 				$line->ref				= $objp->product_ref;						// deprecated
-				if (empty($objp->fk_product)) 
+				if (empty($objp->fk_product))
 				{
 					$line->label			= '';         			// deprecated
 					$line->libelle 			= $objp->description;	// deprecated
 				}
-				else 
+				else
 				{
 					$line->label			= $objp->product_label;         			// deprecated
 					$line->libelle			= $objp->product_label;         		// deprecated
@@ -757,11 +758,15 @@ class Contrat extends CommonObject
 
 				$line->description		= $objp->description;
 
+				$line->date_start            = $this->db->jdate($objp->date_ouverture_prevue);
+				$line->date_start_real       = $this->db->jdate($objp->date_ouverture);
+				$line->date_end              = $this->db->jdate($objp->date_fin_validite);
+				$line->date_end_real         = $this->db->jdate($objp->date_cloture);
+				// For backward compatibility
 				$line->date_ouverture_prevue = $this->db->jdate($objp->date_ouverture_prevue);
 				$line->date_ouverture        = $this->db->jdate($objp->date_ouverture);
 				$line->date_fin_validite     = $this->db->jdate($objp->date_fin_validite);
 				$line->date_cloture          = $this->db->jdate($objp->date_cloture);
-				// For backward compatibility
 				$line->date_debut_prevue = $this->db->jdate($objp->date_ouverture_prevue);
 				$line->date_debut_reel   = $this->db->jdate($objp->date_ouverture);
 				$line->date_fin_prevue   = $this->db->jdate($objp->date_fin_validite);
@@ -2242,10 +2247,10 @@ class Contrat extends CommonObject
 			$line->total_ht=90;
 			$line->total_ttc=107.64;	// 90 * 1.196
 			$line->total_tva=17.64;
-			$line->date_ouverture = dol_now() - 200000;
-			$line->date_ouverture_prevue = dol_now() - 500000;
-			$line->date_fin_validite = dol_now() + 500000;
-			$line->date_cloture = dol_now() - 100000;
+			$line->date_start = dol_now() - 500000;
+			$line->date_start_real = dol_now() - 200000;
+			$line->date_end = dol_now() + 500000;
+			$line->date_end_real = dol_now() - 100000;
 			if ($num_prods > 0)
             {
 				$prodid = mt_rand(1, $num_prods);
@@ -2256,17 +2261,18 @@ class Contrat extends CommonObject
 		}
 	}
 
-    /**
+	/**
 	 * 	Create an array of order lines
 	 *
 	 * 	@return int		>0 if OK, <0 if KO
-     */
-    function getLinesArray()
-    {
-        return $this->fetch_lines();
-    }
+	 */
+	function getLinesArray()
+	{
+		return $this->fetch_lines();
+	}
 
-    /**
+
+	/**
 	 *  Create a document onto disk according to template module.
 	 *
 	 * 	@param	    string		$modele			Force model to use ('' to not force)
@@ -2458,6 +2464,12 @@ class ContratLigne extends CommonObjectLine
 	var $product_label;
 
 	var $date_commande;
+
+	var $date_start;				// date start planned
+	var $date_start_real;			// date start real
+	var $date_end;					// date end planned
+	var $date_end_real;				// date end real
+	// For backward compatibility
 	var $date_ouverture_prevue;		// date start planned
 	var $date_ouverture;			// date start real
 	var $date_fin_validite;			// date end planned
@@ -2693,10 +2705,17 @@ class ContratLigne extends CommonObjectLine
 				$this->label = $obj->label;					// deprecated. We do not use this field. Only ref and label of product, and description of contract line
 				$this->description = $obj->description;
 				$this->date_commande = $this->db->jdate($obj->date_commande);
+
+				$this->date_start = $this->db->jdate($obj->date_ouverture_prevue);
+				$this->date_start_real = $this->db->jdate($obj->date_ouverture);
+				$this->date_end = $this->db->jdate($obj->date_fin_validite);
+				$this->date_end_real = $this->db->jdate($obj->date_cloture);
+				// For backward compatibility
 				$this->date_ouverture_prevue = $this->db->jdate($obj->date_ouverture_prevue);
 				$this->date_ouverture = $this->db->jdate($obj->date_ouverture);
 				$this->date_fin_validite = $this->db->jdate($obj->date_fin_validite);
 				$this->date_cloture = $this->db->jdate($obj->date_cloture);
+
 				$this->tva_tx = $obj->tva_tx;
 				$this->vat_src_code = $obj->vat_src_code;
 				$this->localtax1_tx = $obj->localtax1_tx;
@@ -2784,6 +2803,12 @@ class ContratLigne extends CommonObjectLine
 		if (empty($this->localtax1_tx)) $this->localtax1_tx = 0;
 		if (empty($this->localtax2_tx)) $this->localtax2_tx = 0;
 		if (empty($this->remise_percent)) $this->remise_percent = 0;
+		// For backward compatibility
+		if (empty($this->date_start))      $this->date_start=$this->date_ouverture_prevue;
+		if (empty($this->date_start_real)) $this->date_start=$this->date_ouverture;
+		if (empty($this->date_end))        $this->date_start=$this->date_fin_validite;
+		if (empty($this->date_end_real))   $this->date_start=$this->date_cloture;
+
 
 		// Check parameters
 		// Put here code to add control on parameters values

htdocs/core/boxes/modules_boxes.php

@@ -269,7 +269,8 @@ class ModeleBoxes    // Can't be abtract as it is instantiated to build "empty"
                     $out.= img_picto($langs->trans("MoveBox",$this->box_id),'grip_title','class="boxhandle hideonsmartphone cursormove"');
                     $out.= img_picto($langs->trans("CloseBox",$this->box_id),'close_title','class="boxclose cursorpointer" rel="x:y" id="imgclose'.$this->box_id.'"');
                     $label=$head['text'];
-                    if (! empty($head['graph'])) $label.=' ('.$langs->trans("Graph").')';
+                    //if (! empty($head['graph'])) $label.=' ('.$langs->trans("Graph").')';
+                    if (! empty($head['graph'])) $label.=' <span class="fa fa-bar-chart"></span>';
                     $out.= '<input type="hidden" id="boxlabelentry'.$this->box_id.'" value="'.dol_escape_htmltag($label).'">';
                     $out.= '</td></tr></table>';
                 }

htdocs/core/class/commonobject.class.php

@@ -101,7 +101,7 @@ abstract class CommonObject
 	// Following vars are used by some objects only. We keep this property here in CommonObject to be able to provide common method using them.
 
 	/**
-	 * @var string[]	Can be used to pass information when only object is provided to method
+	 * @var array<string,mixed>		Can be used to pass information when only object is provided to method
 	 */
 	public $context=array();
 
@@ -6162,22 +6162,16 @@ abstract class CommonObject
 
 		$error = 0;
 
-		$fieldvalues = $this->set_save_query();
-		unset($fieldvalues['rowid']);	// We don't update this field, it is the key to define which record to update.
+		$now=dol_now();
 
+		$fieldvalues = $this->set_save_query();
+		if (array_key_exists('date_modification', $fieldvalues) && empty($fieldvalues['date_modification'])) $fieldvalues['date_modification']=$this->db->idate($now);
+		if (array_key_exists('fk_user_modif', $fieldvalues) && ! ($fieldvalues['fk_user_modif'] > 0)) $fieldvalues['fk_user_modif']=$user->id;
+		unset($fieldvalues['rowid']);	// The field 'rowid' is reserved field name for autoincrement field so we don't need it into update.
+
+		$keys=array();
 		foreach ($fieldvalues as $k => $v) {
-			if (is_array($key)){
-				$i=array_search($k, $key);
-				if ( $i !== false) {
-					$where[] = $key[$i].'=' . $this->quote($v, $this->fields[$k]);
-					continue;
-				}
-			} else {
-				if ( $k == $key) {
-					$where[] = $k.'=' .$this->quote($v, $this->fields[$k]);
-					continue;
-				}
-			}
+			$keys[$k] = $k;
 			$tmp[] = $k.'='.$this->quote($v, $this->fields[$k]);
 		}
 
@@ -6188,11 +6182,12 @@ abstract class CommonObject
 			if (! empty($this->fields[$key]['foreignkey']) && $values[$key] == '-1') $values[$key]='';					// This is an explicit foreign key field
 
 			//var_dump($key.'-'.$values[$key].'-'.($this->fields[$key]['notnull'] == 1));
+			/*
 			if ($this->fields[$key]['notnull'] == 1 && empty($values[$key]))
 			{
 				$error++;
 				$this->errors[]=$langs->trans("ErrorFieldRequired", $this->fields[$key]['label']);
-			}
+			}*/
 		}
 
 		$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' SET '.implode( ',', $tmp ).' WHERE rowid='.$this->id ;

htdocs/core/class/extrafields.class.php

@@ -974,6 +974,7 @@ class ExtraFields
 			{
 				$param_list=array_keys($param['options']);
 				$InfoFieldList = explode(":", $param_list[0]);
+				$parentName='';
 				// 0 : tableName
 				// 1 : label field name
 				// 2 : key fields name (if differ of rowid)
@@ -1058,8 +1059,9 @@ class ExtraFields
 						$obj = $this->db->fetch_object($resql);
 
 						// Several field into label (eq table:code|libelle:rowid)
+						$notrans = false;
 						$fields_label = explode('|',$InfoFieldList[1]);
-						if(is_array($fields_label))
+						if (is_array($fields_label))
 						{
 							$notrans = true;
 							foreach ($fields_label as $field_toshow)
@@ -1073,7 +1075,7 @@ class ExtraFields
 						}
 						$labeltoshow=dol_trunc($labeltoshow,45);
 
-						if ($value==$obj->rowid)
+						if ($value == $obj->rowid)
 						{
 							foreach ($fields_label as $field_toshow)
 							{
@@ -1088,7 +1090,7 @@ class ExtraFields
 						}
 						else
 						{
-							if(!$notrans)
+							if (! $notrans)
 							{
 								$translabel=$langs->trans($obj->{$InfoFieldList[1]});
 								if ($translabel!=$obj->{$InfoFieldList[1]}) {

htdocs/core/class/html.form.class.php

@@ -4751,6 +4751,12 @@ class Form
 				$smin = dol_print_date($set_time, "%M");
 				$ssec = dol_print_date($set_time, "%S");
 			}
+			else
+			{
+				$shour = '';
+				$smin = '';
+				$ssec = '';
+			}
 		}
 		else
 		{
@@ -5370,7 +5376,9 @@ class Form
 			}
 		}
 
-		$out.='<select id="'.preg_replace('/^\./','',$htmlname).'" '.($disabled?'disabled ':'').'class="flat '.(preg_replace('/^\./','',$htmlname)).($morecss?' '.$morecss:'').'" name="'.preg_replace('/^\./','',$htmlname).'" '.($moreparam?$moreparam:'').'>';
+		$out.='<select id="'.preg_replace('/^\./','',$htmlname).'" '.($disabled?'disabled ':'').'class="flat '.(preg_replace('/^\./','',$htmlname)).($morecss?' '.$morecss:'').'"';
+		$out.=' name="'.preg_replace('/^\./','',$htmlname).'" '.($moreparam?$moreparam:'');
+		$out.='>';
 
 		if ($show_empty)
 		{
@@ -5407,10 +5415,6 @@ class Form
 						$style=' class="warning"';
 					}
 				}
-				$out.='<option value="'.$key.'"';
-				$out.=$style.$disabled;
-				if ($id != '' && $id == $key && ! $disabled) $out.=' selected';		// To preselect a value
-				$out.='>';
 
 				if ($key_in_label)
 				{
@@ -5423,6 +5427,12 @@ class Form
 					else $selectOptionValue = $maxlen?dol_trunc($value,$maxlen):$value;
 					if ($value == '' || $value == '-') $selectOptionValue='&nbsp;';
 				}
+
+				$out.='<option value="'.$key.'"';
+				$out.=$style.$disabled;
+				if ($id != '' && $id == $key && ! $disabled) $out.=' selected';		// To preselect a value
+				if ($nohtmlescape) $out.=' html="'.dol_escape_htmltag($selectOptionValue).'"';
+				$out.='>';
 				//var_dump($selectOptionValue);
 				$out.=$selectOptionValue;
 				$out.="</option>\n";
@@ -5498,7 +5508,7 @@ class Form
 			    		cache: true
 			    	},
 	 				language: select2arrayoflanguage,
-			        /* dropdownCssClass: "css-'.$htmlname.'", */
+					containerCssClass: \':all:\',					/* Line to add class or origin SELECT propagated to the new <span class="select2-selection...> tag */
 				    placeholder: "'.dol_escape_js($placeholder).'",
 			    	escapeMarkup: function (markup) { return markup; }, 	// let our custom formatter work
 			    	minimumInputLength: '.$minimumInputLength.',

htdocs/core/class/html.formadmin.class.php

@@ -51,7 +51,7 @@ class FormAdmin
 	 *    	@param      string		$htmlname       Name of HTML select
 	 *    	@param      int			$showauto       Show 'auto' choice
 	 * 		@param		array		$filter			Array of keys to exclude in list
-	 * 		@param		string		$showempty		1=Add empty value or string to show
+	 * 		@param		string		$showempty		'1'=Add empty value or string to show
 	 *      @param      int			$showwarning    Show a warning if language is not complete
 	 *      @param		int			$disabled		Disable edit of select
 	 *      @param		string		$morecss		Add more css styles

htdocs/core/class/html.formother.class.php

@@ -1001,8 +1001,8 @@ class FormOther
         	{
         		if (! empty($boxidactivatedforuser[$box->id])) continue;	// Already visible for user
         		$label=$langs->transnoentitiesnoconv($box->boxlabel);
-        		if (preg_match('/graph/',$box->class)) $label.=' ('.$langs->trans("Graph").')';
-        		//$label = '<span class="fa fa-home fa-fw" aria-hidden="true"></span>'.$label;    KO with select2. No html rendering.
+        		//if (preg_match('/graph/',$box->class)) $label.=' ('.$langs->trans("Graph").')';
+        		if (preg_match('/graph/',$box->class)) $label=$label.' <span class="fa fa-bar-chart"></span>';
         		$arrayboxtoactivatelabel[$box->id]=$label;			// We keep only boxes not shown for user, to show into combo list
         	}
             foreach($boxidactivatedforuser as $boxid)
@@ -1014,6 +1014,7 @@ class FormOther
         	//var_dump($boxidactivatedforuser);
 
         	// Class Form must have been already loaded
+        	$selectboxlist.='<!-- Form with select box list -->'."\n";
 			$selectboxlist.='<form id="addbox" name="addbox" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
 			$selectboxlist.='<input type="hidden" name="addbox" value="addbox">';
 			$selectboxlist.='<input type="hidden" name="userid" value="'.$user->id.'">';
@@ -1086,6 +1087,7 @@ class FormOther
 	        		var self = this;	// because JQuery can modify this
 	        		var boxid=self.id.substring(8);
 	        		var label=jQuery(\'#boxlabelentry\'+boxid).val();
+	        		console.log("We close box "+boxid);
 	        		jQuery(\'#boxto_\'+boxid).remove();
 	        		if (boxid > 0) jQuery(\'#boxcombo\').append(new Option(label, boxid));
 	        		updateBoxOrder(1);  /* 1 to avoid message after a remove */

htdocs/core/db/pgsql.class.php

@@ -274,7 +274,15 @@ class DoliDBPgsql extends DoliDB
     				$line.= "ALTER TABLE ".$reg[1]." ADD PRIMARY KEY (".$reg[3];
     			}
 
-                // Translate order to drop foreign keys
+                // Translate order to drop primary keys
+                // ALTER TABLE llx_dolibarr_modules DROP PRIMARY KEY pk_xxx
+                if (preg_match('/ALTER\s+TABLE\s*(.*)\s*DROP\s+PRIMARY\s+KEY\s*([^;]+)$/i',$line,$reg))
+                {
+                    $line = "-- ".$line." replaced by --\n";
+                    $line.= "ALTER TABLE ".$reg[1]." DROP CONSTRAINT ".$reg[2];
+                }
+
+		        // Translate order to drop foreign keys
                 // ALTER TABLE llx_dolibarr_modules DROP FOREIGN KEY fk_xxx
                 if (preg_match('/ALTER\s+TABLE\s*(.*)\s*DROP\s+FOREIGN\s+KEY\s*(.*)$/i',$line,$reg))
                 {

htdocs/core/js/lib_head.js.php

@@ -427,6 +427,28 @@ function urlencode(s) {
 	return news;
 }
 
+/*
+ * =================================================================
+ * Purpose: Clean string to have it url encoded
+ * Input:   s
+ * Author:  Laurent Destailleur
+ * Licence: GPL
+ * ==================================================================
+ */
+function htmlEntityDecodeJs(inp){
+	var replacements = {'&lt;':'<','&gt;':'>','&sol;':'/','&quot;':'"','&apos;':'\'','&amp;':'&','&nbsp;':' '};
+	if (inp)
+	{
+	  for(var r in replacements){
+	    inp = inp.replace(new RegExp(r,'g'),replacements[r]);
+	  }
+	  return inp.replace(/&#(\d+);/g, function(match, dec) {
+	    return String.fromCharCode(dec);
+	  });
+	}
+	else { return ''; }
+}
+
 
 /*
  * =================================================================

htdocs/core/lib/ajax.lib.php

@@ -411,17 +411,23 @@ function ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $
         			width: \''.$widthTypeOfAutocomplete.'\',		/* off or resolve */
 					minimumInputLength: '.$minLengthToAutocomplete.',
 					language: select2arrayoflanguage,
+    				containerCssClass: \':all:\',					/* Line to add class or origin SELECT propagated to the new <span class="select2-selection...> tag */
 					templateResult: function (data, container) {	/* Format visible output into combo list */
-	 					/* Code to add class of origin option propagated to the new select2 li tag */
+	 					/* Code to add class of origin OPTION propagated to the new select2 <li> tag */
 						if (data.element) {
 							$(container).addClass($(data.element).attr("class"));
 						}
 
+					    //console.log(data.html);
+						if ($(data.element).attr("html") != undefined) return htmlEntityDecodeJs($(data.element).attr("html"));		// If property html set, we decode html entities and use this
 					    return data.text;
 					},
 					templateSelection: function (selection) {		/* Format visible output of selected value */
 						return selection.text;
 					},
+					escapeMarkup: function(markup) {
+						return markup;
+					}
 				})';
 	if ($forcefocus) $msg.= '.select2(\'focus\')';
 	$msg.= ';'."\n";

htdocs/core/lib/website.lib.php

@@ -155,7 +155,7 @@ function dolIncludeHtmlContent($contentfile)
 
 	$MAXLEVEL=20;
 
-	$fullpathfile=DOL_DATA_ROOT.'/websites/'.$contentfile;
+	$fullpathfile=DOL_DATA_ROOT.'/website/'.$contentfile;
 
 	if (empty($includehtmlcontentopened)) $includehtmlcontentopened=0;
 	$includehtmlcontentopened++;
@@ -188,7 +188,7 @@ function dolIncludeHtmlContent($contentfile)
  * Generate a zip with all data of web site.
  *
  * @param 	Website		$website		Object website
- * @return  void
+ * @return  string						Path to file with zip
  */
 function exportWebSite($website)
 {
@@ -278,6 +278,24 @@ function exportWebSite($website)
 }
 
 
+/**
+ * Open a zip with all data of web site and load it into database.
+ *
+ * @param 	string		$filename		Path of zip file
+ * @return  int							<0 if KO, >0 if OK
+ */
+function importWebSite($filename)
+{
+	$result = 0;
+
+
+	//$sql = array("INSERT INTO ".MAIN_DB_PREFIX."website(ref, entity, description, status) values('sellyoursaas', '.$conf->entity.', Portal to sell your SaaS', 1)");
+
+
+	return $result;
+}
+
+
 /**
  * Download all images found into page content $tmp.
  * If $modifylinks is set, links to images will be replace with a link to viewimage wrapper.

htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php

@@ -50,19 +50,27 @@ class InterfaceActionsBlockedLog extends DolibarrTriggers
 
 		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') {
+
+		// Test if event/record is qualified
+		$listofqualifiedelement = array('payment', 'facture');
+		if (! in_array($object->element, $listofqualifiedelement)) return 1;
+
+
+		// Event/record is qualified
+		if ($action==='BILL_VALIDATE' || $action === 'BILL_PAYED' || $action==='BILL_UNPAYED'
+			|| $action === 'BILL_SENTBYMAIL' || $action === 'DOC_DOWNLOAD' || $action === 'DOC_PREVIEW'
+			|| $action === 'BILL_SUPPLIER_PAYED')
+		{
 			$amounts=  (double) $object->total_ttc;
 		}
-		else if($action === 'PAYMENT_CUSTOMER_CREATE' || $action === 'PAYMENT_ADD_TO_BANK') {
+		else if($action === 'PAYMENT_CUSTOMER_CREATE' || $action === 'PAYMENT_ADD_TO_BANK' || $action === 'PAYMENT_SUPPLIER_CREATE')
+		{
 			$amounts = 0;
 			if(!empty($object->amounts)) {
 				foreach($object->amounts as $amount) {
 					$amounts+= price2num($amount);
 				}
 			}
-
-
 		}
 		else if(strpos($action,'PAYMENT')!==false) {
 			$amounts= (double) $object->amount;
@@ -71,6 +79,7 @@ class InterfaceActionsBlockedLog extends DolibarrTriggers
 			return 0; // not implemented action log
 		}
 
+
 		$b=new BlockedLog($this->db);
 		$b->action = $action;
 		$b->amounts= $amounts;
@@ -78,17 +87,15 @@ class InterfaceActionsBlockedLog extends DolibarrTriggers
 
 		$res = $b->create($user);
 
-		if($res<0) {
+		if ($res<0)
+		{
 			setEventMessage($b->error,'errors');
-
 			return -1;
 		}
-		else {
-
+		else
+		{
 			return 1;
 		}
-
-
     }
 
 }

htdocs/expedition/card.php

@@ -214,8 +214,8 @@ if (empty($reshook))
 	    $objectsrc->fetch($object->origin_id);
 
 	    $object->socid					= $objectsrc->socid;
-	    $object->ref_customer			= '';                   // We don't use $objectsrc->ref_client, this is ref or order not shipment
-	    $object->model_pdf				= GETPOST('model','alpha');
+	    $object->ref_customer			= GETPOST('ref_customer','alpha');
+	    $object->model_pdf				= GETPOST('model');
 	    $object->date_delivery			= $date_delivery;	    // Date delivery planed
 	    $object->fk_delivery_address	= $objectsrc->fk_delivery_address;
 	    $object->shipping_method_id		= GETPOST('shipping_method_id','int');
@@ -693,7 +693,7 @@ if ($action == 'create')
             else if ($origin == 'propal') print $langs->trans('RefCustomerOrder');
             else print $langs->trans('RefCustomer');
             print '</td><td colspan="3">';
-            print $object->ref_client;
+            print '<input type="text" name="ref_customer" value="'.$object->ref_client.'" />';
             print '</td>';
             print '</tr>';
 
@@ -779,7 +779,7 @@ if ($action == 'create')
 
             // Other attributes
             $parameters = array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"', 'socid'=>$socid);
-            $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action);    // Note that $action and $object may have been modified by hook
+            $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$expe,$action);    // Note that $action and $object may have been modified by hook
             print $hookmanager->resPrint;
 
 			if (empty($reshook) && ! empty($extrafields->attribute_label)) {

htdocs/expensereport/ajax/ajaxik.php

@@ -64,12 +64,12 @@ else
 		else
 		{
 			$range = ExpenseReportIk::getRangeByUser($userauthor, $fk_c_exp_tax_cat);
-			
+
 			if (empty($range)) echo json_encode(array('error' => $langs->transnoentitiesnoconv('ErrorRecordNotFound'), 'range' => $range));
 			else
 			{
-				$offset = price($range->offset, 0, $langs, 1, -1, -1, $conf->currency);
-				echo json_encode(array('up' => $range->coef, 'offset' => $range->offset, 'title' => $langs->transnoentitiesnoconv('ExpenseRangeOffset', $offset), 'comment' => 'offset should be apply on addline or updateline'));
+				$ikoffset = price($range->ikoffset, 0, $langs, 1, -1, -1, $conf->currency);
+				echo json_encode(array('up' => $range->coef, 'ikoffset' => $range->ikoffset, 'title' => $langs->transnoentitiesnoconv('ExpenseRangeOffset', $offset), 'comment' => 'offset should be apply on addline or updateline'));
 			}
 		}
 	}

htdocs/expensereport/class/expensereport.class.php

@@ -1833,13 +1833,13 @@ class ExpenseReport extends CommonObject
 			return false;
 		}
 
-		if (!empty($conf->global->MAIN_EXPENSE_APPLY_ENTIRE_OFFSET)) $offset = $range->offset;
-		else $offset = $range->offset / 12; // The amount of offset is a global value for the year
+		if (!empty($conf->global->MAIN_EXPENSE_APPLY_ENTIRE_OFFSET)) $ikoffset = $range->ikoffset;
+		else $ikoffset = $range->ikoffset / 12; // The amount of offset is a global value for the year
 
-		// Test if offset has been applied for the current month
+		// Test if ikoffset has been applied for the current month
 		if (!$this->offsetAlreadyGiven())
 		{
-			$new_up = $range->coef + ($offset / $this->line->qty);
+			$new_up = $range->coef + ($ikoffset / $this->line->qty);
 			$tmp = calcul_price_total($this->line->qty, $new_up, 0, $this->line->vatrate, 0, 0, 0, 'TTC', 0, $type, $seller);
 
 			$this->line->value_unit = $tmp[5];
@@ -1854,7 +1854,7 @@ class ExpenseReport extends CommonObject
 	}
 
 	/**
-	 * If the sql find any rows then the offset is already given (offset is applied at the first expense report line)
+	 * If the sql find any rows then the ikoffset is already given (ikoffset is applied at the first expense report line)
 	 *
 	 * @return bool
 	 */

htdocs/expensereport/class/expensereport_ik.class.php

@@ -21,7 +21,7 @@
  *	\ingroup    expenseik
  *	\brief      File of class to manage expense ik
  */
- 
+
 require_once DOL_DOCUMENT_ROOT.'/core/class/coreobject.class.php';
 
 /**
@@ -32,30 +32,30 @@ class ExpenseReportIk extends CoreObject
 	public $element='expenseik';
 	public $table_element='expensereport_ik';
 	public $fk_element='fk_expense_ik';
-	
+
 	/**
 	 * c_exp_tax_cat Id
 	 * @var int
 	 */
 	public $fk_c_exp_tax_cat;
-	
+
 	/**
 	 * c_exp_tax_range id
 	 * @var int
 	 */
 	public $fk_range;
-	
+
 	/**
 	 * Coef
 	 * @var double
 	 */
 	public $coef;
-	
+
 	/**
 	 * Offset
 	 * @var double
 	 */
-	public $offset;
+	public $ikoffset;
 
     /**
      * Attribute object linked with database
@@ -66,7 +66,7 @@ class ExpenseReportIk extends CoreObject
 		,'fk_c_exp_tax_cat'=>array('type'=>'integer','index'=>true)
 	    ,'fk_range'=>array('type'=>'integer','index'=>true)
 		,'coef'=>array('type'=>'double')
-		,'offset'=>array('type'=>'double')
+		,'ikoffset'=>array('type'=>'double')
 	);
 
     /**
@@ -74,35 +74,35 @@ class ExpenseReportIk extends CoreObject
      *
      *  @param      DoliDB		$db      Database handler
      */
-	public function __construct(DoliDB &$db) 
+	public function __construct(DoliDB &$db)
 	{
 		global $conf;
 
         parent::__construct($db);
 		parent::init();
-		
+
 		$this->errors = array();
 	}
 
-    
+
 	/**
 	 * Return expense categories in array
-	 * 
+	 *
 	 * @param	int		$mode	1=only active; 2=only inactive; other value return all
 	 * @return	array of category
 	 */
 	public static function getTaxCategories($mode=1)
 	{
 		global $db;
-		
+
 		$categories = array();
-		
+
 		$sql = 'SELECT rowid, label, entity, active';
 		$sql.= ' FROM '.MAIN_DB_PREFIX.'c_exp_tax_cat';
 		$sql.= ' WHERE entity IN (0,'. getEntity('').')';
 		if ($mode == 1) $sql.= ' AND active = 1';
 		elseif ($mode == 2) $sql.= 'AND active = 0';
-		
+
 		dol_syslog(get_called_class().'::getTaxCategories sql='.$sql, LOG_DEBUG);
 		$resql = $db->query($sql);
 		if ($resql)
@@ -116,23 +116,23 @@ class ExpenseReportIk extends CoreObject
 		{
 			dol_print_error($db);
 		}
-		
+
 		return $categories;
 	}
-	
+
 	public static function getRangeByUser(User $userauthor, $fk_c_exp_tax_cat)
 	{
 		$default_range = (int) $userauthor->default_range; // if not defined, then 0
 		$ranges = self::getRangesByCategory($fk_c_exp_tax_cat);
-		
+
 		// substract 1 because array start from 0
 		if (empty($ranges) || !isset($ranges[$default_range-1])) return false;
 		else return $ranges[$default_range-1];
 	}
-	
+
 	/**
 	 * Return an array of ranges for a category
-	 * 
+	 *
 	 * @param int	$fk_c_exp_tax_cat	category id
 	 * @param int	$active				active
 	 * @return array
@@ -140,15 +140,15 @@ class ExpenseReportIk extends CoreObject
 	public static function getRangesByCategory($fk_c_exp_tax_cat, $active=1)
 	{
 		global $db;
-		
+
 		$ranges = array();
-		
+
 		$sql = 'SELECT r.rowid FROM '.MAIN_DB_PREFIX.'c_exp_tax_range r';
 		if ($active) $sql.= ' INNER JOIN '.MAIN_DB_PREFIX.'c_exp_tax_cat c ON (r.fk_c_exp_tax_cat = c.rowid)';
 		$sql.= ' WHERE r.fk_c_exp_tax_cat = '.$fk_c_exp_tax_cat;
 		if ($active) $sql.= ' AND r.active = 1 AND c.active = 1';
 		$sql.= ' ORDER BY r.range_ik';
-		
+
 		dol_syslog(get_called_class().'::getRangesByCategory sql='.$sql, LOG_DEBUG);
 		$resql = $db->query($sql);
 		if ($resql)
@@ -160,7 +160,7 @@ class ExpenseReportIk extends CoreObject
 				{
 					$object = new ExpenseReportIk($db);
 					$object->fetch($obj->rowid);
-					
+
 					$ranges[] = $object;
 				}
 			}
@@ -169,28 +169,28 @@ class ExpenseReportIk extends CoreObject
 		{
 			dol_print_error($db);
 		}
-		
+
 		return $ranges;
 	}
-	
+
 	/**
 	 * Return an array of ranges grouped by category
-	 * 
+	 *
 	 * @return array
 	 */
 	public static function getAllRanges()
 	{
 		global $db;
-		
+
 		$ranges = array();
-		
+
 		$sql = ' SELECT r.rowid, r.fk_c_exp_tax_cat, r.range_ik, c.label, i.rowid as fk_expense_ik, r.active as range_active, c.active as cat_active';
 		$sql.= ' FROM '.MAIN_DB_PREFIX.'c_exp_tax_range r';
 		$sql.= ' INNER JOIN '.MAIN_DB_PREFIX.'c_exp_tax_cat c ON (r.fk_c_exp_tax_cat = c.rowid)';
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'expensereport_ik i ON (r.rowid = i.fk_range)';
 		$sql.= ' WHERE r.entity IN (0, '. getEntity('').')';
 		$sql.= ' ORDER BY r.fk_c_exp_tax_cat, r.range_ik';
-		
+
 		dol_syslog(get_called_class().'::getAllRanges sql='.$sql, LOG_DEBUG);
 		$resql = $db->query($sql);
 		if ($resql)
@@ -200,7 +200,7 @@ class ExpenseReportIk extends CoreObject
 				$ik = new ExpenseReportIk($db);
 				if ($obj->fk_expense_ik > 0) $ik->fetch($obj->fk_expense_ik);
 				$obj->ik = $ik;
-				
+
 				if (!isset($ranges[$obj->fk_c_exp_tax_cat])) $ranges[$obj->fk_c_exp_tax_cat] = array('label' => $obj->label, 'active' => $obj->cat_active, 'ranges' => array());
 				$ranges[$obj->fk_c_exp_tax_cat]['ranges'][] = $obj;
 			}
@@ -209,20 +209,20 @@ class ExpenseReportIk extends CoreObject
 		{
 			dol_print_error($db);
 		}
-		
+
 		return $ranges;
 	}
-	
+
 	/**
 	 * Return the max number of range by a category
-	 * 
+	 *
 	 * @param int $default_c_exp_tax_cat id
 	 * @return int
 	 */
 	public static function getMaxRangeNumber($default_c_exp_tax_cat=0)
 	{
 		global $db,$conf;
-		
+
 		$sql = 'SELECT MAX(counted) as nbRange FROM (';
 		$sql.= ' SELECT COUNT(*) as counted';
 		$sql.= ' FROM '.MAIN_DB_PREFIX.'c_exp_tax_range r';
@@ -230,7 +230,7 @@ class ExpenseReportIk extends CoreObject
 		if ($default_c_exp_tax_cat > 0) $sql .= ' AND r.fk_c_exp_tax_cat = '.$default_c_exp_tax_cat;
 		$sql.= ' GROUP BY r.fk_c_exp_tax_cat';
 		$sql .= ') as counts';
-		
+
 		dol_syslog(get_called_class().'::getMaxRangeNumber sql='.$sql, LOG_DEBUG);
 		$resql = $db->query($sql);
 		if ($resql)
@@ -242,7 +242,7 @@ class ExpenseReportIk extends CoreObject
 		{
 			dol_print_error($db);
 		}
-		
+
 		return 0;
 	}
 }

htdocs/fourn/commande/card.php

@@ -2111,7 +2111,7 @@ elseif (! empty($object->id))
 	//$result = $object->getLinesArray();
 
 
-	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline')?'#add':'#line_'.GETPOST('lineid')).'" method="POST">
+	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline')?'#addline':'#line_'.GETPOST('lineid')).'" method="POST">
 	<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">
 	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline') . '">
 	<input type="hidden" name="mode" value="">

htdocs/fourn/facture/card.php

@@ -2660,7 +2660,7 @@ else
 		/*
          * Lines
          */
-		print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline')?'#add':'#line_'.GETPOST('lineid')).'" method="POST">';
+		print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline')?'#addline':'#line_'.GETPOST('lineid')).'" method="POST">';
 		print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 		print '<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline') . '">';
 		print '<input type="hidden" name="mode" value="">';

htdocs/fourn/facture/document.php

@@ -51,9 +51,7 @@ $result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
-if ($page == -1) {
-    $page = 0;
-}
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;

htdocs/includes/jquery/plugins/select2/dist/js/compat/containerCss.js

@@ -0,0 +1,56 @@
+define([
+  'jquery',
+  './utils'
+], function ($, CompatUtils) {
+  // No-op CSS adapter that discards all classes by default
+  function _containerAdapter (clazz) {
+    return null;
+  }
+
+  function ContainerCSS () { }
+
+  ContainerCSS.prototype.render = function (decorated) {
+    var $container = decorated.call(this);
+
+    var containerCssClass = this.options.get('containerCssClass') || '';
+
+    if ($.isFunction(containerCssClass)) {
+      containerCssClass = containerCssClass(this.$element);
+    }
+
+    var containerCssAdapter = this.options.get('adaptContainerCssClass');
+    containerCssAdapter = containerCssAdapter || _containerAdapter;
+
+    if (containerCssClass.indexOf(':all:') !== -1) {
+      containerCssClass = containerCssClass.replace(':all:', '');
+
+      var _cssAdapter = containerCssAdapter;
+
+      containerCssAdapter = function (clazz) {
+        var adapted = _cssAdapter(clazz);
+
+        if (adapted != null) {
+          // Append the old one along with the adapted one
+          return adapted + ' ' + clazz;
+        }
+
+        return clazz;
+      };
+    }
+
+    var containerCss = this.options.get('containerCss') || {};
+
+    if ($.isFunction(containerCss)) {
+      containerCss = containerCss(this.$element);
+    }
+
+    CompatUtils.syncCssClasses($container, this.$element, containerCssAdapter);
+
+    $container.css(containerCss);
+    $container.addClass(containerCssClass);
+
+    return $container;
+  };
+
+  return ContainerCSS;
+});

htdocs/includes/jquery/plugins/select2/dist/js/select2.js

@@ -1,5 +1,5 @@
 /*!
- * Select2 4.0.4
+ * Select2 4.0.5
  * https://select2.github.io
  *
  * Released under the MIT license
@@ -1855,7 +1855,7 @@ S2.define('select2/selection/search',[
     var $search = $(
       '<li class="select2-search select2-search--inline">' +
         '<input class="select2-search__field" type="search" tabindex="-1"' +
-        ' autocomplete="off" autocorrect="off" autocapitalize="off"' +
+        ' autocomplete="off" autocorrect="off" autocapitalize="none"' +
         ' spellcheck="false" role="textbox" aria-autocomplete="list" />' +
       '</li>'
     );
@@ -3909,7 +3909,7 @@ S2.define('select2/dropdown/search',[
     var $search = $(
       '<span class="select2-search select2-search--dropdown">' +
         '<input class="select2-search__field" type="search" tabindex="-1"' +
-        ' autocomplete="off" autocorrect="off" autocapitalize="off"' +
+        ' autocomplete="off" autocorrect="off" autocapitalize="none"' +
         ' spellcheck="false" role="textbox" />' +
       '</span>'
     );

htdocs/index.php

@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2001-2004	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2004-2015	Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2011-2012	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2015		Marcos García			<marcosgdf@gmail.com>
@@ -375,7 +375,7 @@ if (! empty($conf->agenda->enabled) && $user->rights->agenda->myactions->read)
 {
 	include_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
 	$board=new ActionComm($db);
-	
+
 	$dashboardlines[] = $board->load_board($user);
 }
 
@@ -688,13 +688,13 @@ $db->close();
 function showWeather($totallate,$text,$options)
 {
     global $conf;
-    
+
     $out='';
     $offset=0;
     $factor=10; // By default
 
     $used_conf = !empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE) ? 'MAIN_METEO_PERCENTAGE_LEVEL' : 'MAIN_METEO_LEVEL';
-    
+
     $level0=$offset;           if (! empty($conf->global->{$used_conf.'0'})) $level0=$conf->global->{$used_conf.'0'};
     $level1=$offset+1*$factor; if (! empty($conf->global->{$used_conf.'1'})) $level1=$conf->global->{$used_conf.'1'};
     $level2=$offset+2*$factor; if (! empty($conf->global->{$used_conf.'2'})) $level2=$conf->global->{$used_conf.'2'};

htdocs/install/mysql/data/llx_accounting_abc.sql

@@ -66,3 +66,51 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
 -- 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);
 
+-- Description of chart of account MA PCG
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 12, 'PCG', 'The Moroccan chart of accounts', 1);
+
+-- Description of chart of account BJ SYSCOHADA
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 49,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+
+-- Description of chart of account BF SYSCOHADA
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 60,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+
+-- Description of chart of account CM SYSCOHADA
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 24,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+
+-- Description of chart of account CF SYSCOHADA
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 65,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+
+-- Description of chart of account KM SYSCOHADA
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 71,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+
+-- Description of chart of account CG SYSCOHADA
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 72,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+
+-- Description of chart of account CI SYSCOHADA
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 21,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+
+-- Description of chart of account GA SYSCOHADA
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 16,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+
+-- Description of chart of account GQ SYSCOHADA
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 87,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+
+-- Description of chart of account ML SYSCOHADA
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (147,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+
+-- Description of chart of account NE SYSCOHADA
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (168,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+
+-- Description of chart of account CD SYSCOHADA
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 73,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+
+-- Description of chart of account SN SYSCOHADA
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 22,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+
+-- Description of chart of account TD SYSCOHADA
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 66,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+
+-- Description of chart of account TG SYSCOHADA
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 15,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1);
+

htdocs/install/mysql/data/llx_accounting_account_ma.sql

@@ -0,0 +1,847 @@
+--
+-- Descriptif plan comptable fr_MA PCG
+--
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7000,'PCG','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 (7001,'PCG','CAPIT','XXXXXX','11',7000,'Capitaux Propres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7002,'PCG','CAPIT','XXXXXX','1111',7001,'Capital Social','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7003,'PCG','CAPIT','XXXXXX','1112',7001,'Fonds de Dotation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7004,'PCG','CAPIT','XXXXXX','1117',7001,'Capital Personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7005,'PCG','CAPIT','XXXXXX','11171',7004,'Capital Individuel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7006,'PCG','CAPIT','XXXXXX','11175',7004,'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 (7007,'PCG','CAPIT','XXXXXX','1119',7001,'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 (7008,'PCG','CAPIT','XXXXXX','112',7001,'Primes d''émission, de fusion et d''apport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7009,'PCG','CAPIT','XXXXXX','1121',7008,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7010,'PCG','CAPIT','XXXXXX','1122',7008,'Primes de Fusion','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7011,'PCG','CAPIT','XXXXXX','1123',7008,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7012,'PCG','CAPIT','XXXXXX','113',7001,'Ecarts de réévaluation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7013,'PCG','CAPIT','XXXXXX','114',7001,'Réserve légale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7014,'PCG','CAPIT','XXXXXX','115',7001,'Autres réserves','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7015,'PCG','CAPIT','XXXXXX','1151',7014,' 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 (7016,'PCG','CAPIT','XXXXXX','1152',7014,'Réserves facultatives ','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7017,'PCG','CAPIT','XXXXXX','1155',7014,'Réserves réglementaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7018,'PCG','CAPIT','XXXXXX','116',7001,'Report à nouveau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7019,'PCG','CAPIT','XXXXXX','1161',7018,'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 (7020,'PCG','CAPIT','XXXXXX','1169',7018,'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 (7021,'PCG','CAPIT','XXXXXX','118',7001,'Résultat net en Instance d''Affectation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7022,'PCG','CAPIT','XXXXXX','1181',7021,'Résultat net en Instance d''Affectation (Solde créditeur)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7023,'PCG','CAPIT','XXXXXX','1189',7021,'Résultat net en Instance d''Affectation (Solde débiteur)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7024,'PCG','CAPIT','XXXXXX','119',7001,'Résultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7025,'PCG','CAPIT','XXXXXX','1191',7024,'Résultat net de l''exercice (Solde créditeur)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7026,'PCG','CAPIT','XXXXXX','1199',7024,'Résultat net de l''exercice (Solde débiteur)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7027,'PCG','CAPIT','XXXXXX','13',7000,'Capitaux Propres et Assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7028,'PCG','CAPIT','XXXXXX','131',7027,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7029,'PCG','CAPIT','XXXXXX','1311',7028,'Subvention d''investissement reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7030,'PCG','CAPIT','XXXXXX','1319',7028,'Subvention d''investissement inscrits au compte de produit et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7031,'PCG','CAPIT','XXXXXX','135',7027,'Provisions réglementées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7032,'PCG','CAPIT','XXXXXX','1351',7031,'Provisions pour amortissements dérogatoires ','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7033,'PCG','CAPIT','XXXXXX','1352',7031,'Provisions pour plus-values en instance d''imposition','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7034,'PCG','CAPIT','XXXXXX','1354',7031,'Provisions Pour Investissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7035,'PCG','CAPIT','XXXXXX','1355',7031,'Provisions pour reconstitution des gisements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7036,'PCG','CAPIT','XXXXXX','1356',7031,'Provisions pour acquisition et construction de logements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7037,'PCG','CAPIT','XXXXXX','1358',7031,'Autres provisions réglementées ','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7038,'PCG','CAPIT','XXXXXX','14',7000,'Dettes de Financement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7039,'PCG','CAPIT','XXXXXX','141',7038,'Emprunts Obligataires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7040,'PCG','CAPIT','XXXXXX','148',7038,'Autres dettes de Financement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7041,'PCG','CAPIT','XXXXXX','1481',7040,'Emprunts auprès des établissements de crédits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7042,'PCG','CAPIT','XXXXXX','1482',7040,'Avance de l''Etat','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7043,'PCG','CAPIT','XXXXXX','1483',7040,'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 (7044,'PCG','CAPIT','XXXXXX','1484',7040,'Billets de Fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7045,'PCG','CAPIT','XXXXXX','1485',7040,'Avances reçus et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7046,'PCG','CAPIT','XXXXXX','1486',7040,'Fournisseurs d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7047,'PCG','CAPIT','XXXXXX','1487',7040,'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 (7048,'PCG','CAPIT','XXXXXX','1488',7040,'Dettes de Financement diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7049,'PCG','CAPIT','XXXXXX','15',7000,'Provisions Durables 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 (7050,'PCG','CAPIT','XXXXXX','151',7049,'Provisions pour Risques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7051,'PCG','CAPIT','XXXXXX','1511',7050,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7052,'PCG','CAPIT','XXXXXX','1512',7050,'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 (7053,'PCG','CAPIT','XXXXXX','1513',7050,'Provisions pour propre assureur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7054,'PCG','CAPIT','XXXXXX','1514',7050,'Provisions pour pertes sur marché à terme','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7055,'PCG','CAPIT','XXXXXX','1515',7050,'Provisions pour amendes, doubles droits, pénalités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7056,'PCG','CAPIT','XXXXXX','1516',7050,'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 (7057,'PCG','CAPIT','XXXXXX','1518',7050,'Autres provisions pour risque','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7058,'PCG','CAPIT','XXXXXX','155',7049,'Provisions pour charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7059,'PCG','CAPIT','XXXXXX','1551',7058,'Provisions Pour impôts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7060,'PCG','CAPIT','XXXXXX','1552',7058,'Provisions, pensions de retraite et obligations similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7061,'PCG','CAPIT','XXXXXX','1555',7058,'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 (7062,'PCG','CAPIT','XXXXXX','1558',7058,'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 (7063,'PCG','CAPIT','XXXXXX','16',7000,'Comptes de liaison des établissements et succursales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7064,'PCG','CAPIT','XXXXXX','1601',7063,'Comptes de liaison de siéges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7065,'PCG','CAPIT','XXXXXX','1605',7063,'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 (7066,'PCG','CAPIT','XXXXXX','17',7000,'Ecarts de conversion - Passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7067,'PCG','CAPIT','XXXXXX','171',7066,'Augmentation des créances immobilisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7068,'PCG','CAPIT','XXXXXX','172',7066,'Diminution des dettes de Financement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7069,'PCG','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 (7070,'PCG','IMMO','XXXXXX','21',7069,'Immobilisation en non-valeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7071,'PCG','IMMO','XXXXXX','211',7070,'Frais Préliminaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7072,'PCG','IMMO','XXXXXX','2111',7071,'Frais de Constitution','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7073,'PCG','IMMO','XXXXXX','2112',7071,'Frais préalables au démarrage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7074,'PCG','IMMO','XXXXXX','2113',7071,'Frais d''augmentation du capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7075,'PCG','IMMO','XXXXXX','2114',7071,'Frais sur opérations de Fusion, scissions et transformations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7076,'PCG','IMMO','XXXXXX','2116',7071,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7077,'PCG','IMMO','XXXXXX','2117',7071,'Frais de publicité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7078,'PCG','IMMO','XXXXXX','2118',7071,'Autres frais préliminaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7079,'PCG','IMMO','XXXXXX','212',7070,'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 (7080,'PCG','IMMO','XXXXXX','2121',7079,'Frais d''acquisition des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7081,'PCG','IMMO','XXXXXX','2125',7079,'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 (7082,'PCG','IMMO','XXXXXX','2128',7079,'Autres charges à répartir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7083,'PCG','IMMO','XXXXXX','213',7070,'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 (7084,'PCG','IMMO','XXXXXX','22',7069,'Immobilisation Incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7085,'PCG','IMMO','XXXXXX','221',7084,'Immobilisations en recherche et Développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7086,'PCG','IMMO','XXXXXX','222',7084,'Brevets, marques, 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 (7087,'PCG','IMMO','XXXXXX','223',7084,'Fonds Commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7088,'PCG','IMMO','XXXXXX','228',7084,' Autres immobilisations Incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7089,'PCG','IMMO','XXXXXX','2285',7088,' Autres immobilisations Incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7090,'PCG','IMMO','XXXXXX','23',7069,'Immobilisations Corporelles ','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7091,'PCG','IMMO','XXXXXX','231',7090,'Terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7092,'PCG','IMMO','XXXXXX','2311',7091,'Terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7093,'PCG','IMMO','XXXXXX','2312',7091,'Terrains aménagés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7094,'PCG','IMMO','XXXXXX','2313',7091,'Terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7095,'PCG','IMMO','XXXXXX','2314',7091,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7096,'PCG','IMMO','XXXXXX','2316',7091,'Agencement et aménagements de terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7097,'PCG','IMMO','XXXXXX','2318',7091,'Autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7098,'PCG','IMMO','XXXXXX','232',7090,'Construction','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7099,'PCG','IMMO','XXXXXX','2321',7098,'Bâtiments','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7100,'PCG','IMMO','XXXXXX','23211',7099,'Bâtiments industriels (A, B...)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7101,'PCG','IMMO','XXXXXX','23214',7099,'Bâtiments administratifs et commerciaux (A, B, etc)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7102,'PCG','IMMO','XXXXXX','23218',7099,'Autres bâtiments','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7103,'PCG','IMMO','XXXXXX','2323',7098,'Construction sur terrains d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7104,'PCG','IMMO','XXXXXX','2325',7098,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7105,'PCG','IMMO','XXXXXX','2327',7098,'Agencement et aménagements des constructions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7106,'PCG','IMMO','XXXXXX','2328',7098,'Autres constructions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7107,'PCG','IMMO','XXXXXX','233',7090,'Installations Techniques, matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7108,'PCG','IMMO','XXXXXX','2331',7107,'Installations Techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7109,'PCG','IMMO','XXXXXX','2332',7107,'Matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7110,'PCG','IMMO','XXXXXX','23321',7109,'Matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7111,'PCG','IMMO','XXXXXX','23324',7109,'Outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7112,'PCG','IMMO','XXXXXX','2333',7107,'Emballages récupérables identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7113,'PCG','IMMO','XXXXXX','2338',7107,'Autres Installations techniques, matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7114,'PCG','IMMO','XXXXXX','234',7090,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7115,'PCG','IMMO','XXXXXX','235',7090,'Mobilier, matériel de bureau et aménagements divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7116,'PCG','IMMO','XXXXXX','2351',7115,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7117,'PCG','IMMO','XXXXXX','2352',7115,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7118,'PCG','IMMO','XXXXXX','2355',7115,'Matériel Informatique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7119,'PCG','IMMO','XXXXXX','2356',7115,'Agencement, installations et aménagements divers (de biens n'appartenant pas à l''entreprise)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7120,'PCG','IMMO','XXXXXX','2358',7115,'Autres mobiliers, matériel de bureau et aménagements divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7121,'PCG','IMMO','XXXXXX','238',7090,'Autres immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7122,'PCG','IMMO','XXXXXX','239',7090,'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 (7123,'PCG','IMMO','XXXXXX','2392',7122,'immobilisations Corporelles en cours et terrains de constructions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7124,'PCG','IMMO','XXXXXX','2393',7122,'immobilisations Corporelles en cours et terrains des installations techniques, matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7125,'PCG','IMMO','XXXXXX','2394',7122,'Immobilisations corporelles en cours de matériel de transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7126,'PCG','IMMO','XXXXXX','2395',7122,'Immobilisations corporelles en cours de mobilier, matériel de bureau et aménagement divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7127,'PCG','IMMO','XXXXXX','2397',7122,'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 (7128,'PCG','IMMO','XXXXXX','2398',7122,'Autres 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 (7129,'PCG','IMMO','XXXXXX','24',7069,'Immobilisations Financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7130,'PCG','IMMO','XXXXXX','241',7129,'Prêts immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7131,'PCG','IMMO','XXXXXX','2411',7130,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7132,'PCG','IMMO','XXXXXX','2415',7130,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7133,'PCG','IMMO','XXXXXX','2416',7130,'Billets de Fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7134,'PCG','IMMO','XXXXXX','2418',7130,'Autres prêts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7135,'PCG','IMMO','XXXXXX','248',7129,'Autres créances financières ','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7136,'PCG','IMMO','XXXXXX','2481',7135,'Titres immobilisés (Droits de créance)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7137,'PCG','IMMO','XXXXXX','24811',7136,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7138,'PCG','IMMO','XXXXXX','24813',7136,'Bons d''équipements ','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7139,'PCG','IMMO','XXXXXX','24818',7136,'Bons divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7140,'PCG','IMMO','XXXXXX','2483',7135,'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 (7141,'PCG','IMMO','XXXXXX','2486',7135,'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 (7142,'PCG','IMMO','XXXXXX','24861',7141,'Dépôts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7143,'PCG','IMMO','XXXXXX','24864',7141,'Cautionnements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7144,'PCG','IMMO','XXXXXX','2487',7135,'Créances Immobilisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7145,'PCG','IMMO','XXXXXX','2488',7135,'Créances financières diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7146,'PCG','IMMO','XXXXXX','25',7069,'Immobilisations Financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7147,'PCG','IMMO','XXXXXX','251',7146,'Titres de participation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7148,'PCG','IMMO','XXXXXX','258',7146,'Autres titres immobilisés (Titres de propriété)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7149,'PCG','IMMO','XXXXXX','2581',7148,'Actions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7150,'PCG','IMMO','XXXXXX','2588',7148,'Titres divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7151,'PCG','IMMO','XXXXXX','27',7069,'Ecarts de conversion Actif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7152,'PCG','IMMO','XXXXXX','271',7151,'Diminution des créances Immobilisées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7153,'PCG','IMMO','XXXXXX','272',7151,'Augmentation des dettes de financement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7154,'PCG','IMMO','XXXXXX','28',7069,'Amortissements des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7155,'PCG','IMMO','XXXXXX','281',7154,'Amortissements des en non-valeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7156,'PCG','IMMO','XXXXXX','2811',7155,'Amortissements des frais préliminaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7157,'PCG','IMMO','XXXXXX','28111',7156,'Amortissements des Faris de constitution ','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7158,'PCG','IMMO','XXXXXX','28112',7156,'Amortissement des frais préliminaires au démarrage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7159,'PCG','IMMO','XXXXXX','28113',7156,'Amortissements des frais d''augmentation de capital','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7160,'PCG','IMMO','XXXXXX','28114',7156,'Amortissements des frais sur opérations des fusions scissions et transformations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7161,'PCG','IMMO','XXXXXX','28116',7156,'Amortissements des frais d prospection','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7162,'PCG','IMMO','XXXXXX','28117',7156,'Amortissements des frais de publicité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7163,'PCG','IMMO','XXXXXX','28118',7156,'Amortissements des autres frais préliminaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7164,'PCG','IMMO','XXXXXX','2812',7155,'Amortissements des charges à répartir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7165,'PCG','IMMO','XXXXXX','28121',7164,'Amortissements des frais d''acquisition des immobilisations ','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7166,'PCG','IMMO','XXXXXX','28125',7164,'Amortissements des 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 (7167,'PCG','IMMO','XXXXXX','28128',7164,'Amortissements des autres charges à répartir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7168,'PCG','IMMO','XXXXXX','28813',7164,'Amortissements, 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 (7169,'PCG','IMMO','XXXXXX','282',7154,'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 (7170,'PCG','IMMO','XXXXXX','2821',7169,'Amortissement de l''immobilisation en recherche et développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7171,'PCG','IMMO','XXXXXX','2822',7169,'Amortissement des brevets, marques, 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 (7172,'PCG','IMMO','XXXXXX','2823',7169,'Amortissement du fond commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7173,'PCG','IMMO','XXXXXX','2828',7169,'Amortissement des autres immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7174,'PCG','IMMO','XXXXXX','283',7154,'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 (7175,'PCG','IMMO','XXXXXX','2831',7174,'Amortissement des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7176,'PCG','IMMO','XXXXXX','28311',7175,'Amortissement des terrains nus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7177,'PCG','IMMO','XXXXXX','28312',7175,'Amortissement des terrains aménagés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7178,'PCG','IMMO','XXXXXX','28313',7175,'Amortissement des terrains bâtis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7179,'PCG','IMMO','XXXXXX','28314',7175,'Amortissement des  terrains de gisement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7180,'PCG','IMMO','XXXXXX','28316',7175,'Amortissement des agencements et aménagements des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7181,'PCG','IMMO','XXXXXX','28318',7175,'Amortissement des autres terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7182,'PCG','IMMO','XXXXXX','2832',7174,'Amortissement des autres construction','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7183,'PCG','IMMO','XXXXXX','28321',7182,'Amortissement des bâtiments','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7184,'PCG','IMMO','XXXXXX','28323',7182,'Amortissement des construction sur terrains d''autrui','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7185,'PCG','IMMO','XXXXXX','28325',7182,'Amortissement des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7186,'PCG','IMMO','XXXXXX','28327',7182,'Amortissement des installations, agencements et aménagements des constructions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7187,'PCG','IMMO','XXXXXX','28328',7182,'Amortissement des autres constructions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7188,'PCG','IMMO','XXXXXX','2833',7174,'Amortissement des Installations techniques, matériels et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7189,'PCG','IMMO','XXXXXX','28331',7188,'Amortissement des installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7190,'PCG','IMMO','XXXXXX','28332',7188,'Amortissement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7191,'PCG','IMMO','XXXXXX','28333',7188,'Amortissement des emballages récupérables identifiables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7192,'PCG','IMMO','XXXXXX','28338',7188,'Amortissement des autres installations techniques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7193,'PCG','IMMO','XXXXXX','2834',7174,'Amortissement du matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7194,'PCG','IMMO','XXXXXX','2835',7174,'Amortissement du mobilier, matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7195,'PCG','IMMO','XXXXXX','28351',7194,'Amortissement du mobilier de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7196,'PCG','IMMO','XXXXXX','28352',7194,'Amortissement du matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7197,'PCG','IMMO','XXXXXX','28355',7194,'Amortissement du matériel informatique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7198,'PCG','IMMO','XXXXXX','28356',7194,'Amortissement des agencements, installations et aménagements divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7199,'PCG','IMMO','XXXXXX','28358',7194,'Amortissement des autres mobilier, matériel de bureau et aménagements divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7200,'PCG','IMMO','XXXXXX','2838',7174,'Amortissement des autres immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7201,'PCG','IMMO','XXXXXX','29',7069,'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 (7202,'PCG','IMMO','XXXXXX','292',7201,'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 (7203,'PCG','IMMO','XXXXXX','293',7201,'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 (7204,'PCG','IMMO','XXXXXX','294',7201,'Provisions pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7205,'PCG','IMMO','XXXXXX','2941',7204,'Provisions pour dépréciation des prêts immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7206,'PCG','IMMO','XXXXXX','2948',7204,'Provisions pour dépréciation des autres créances financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7207,'PCG','IMMO','XXXXXX','295',7201,'Provisions pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7208,'PCG','IMMO','XXXXXX','2951',7207,'Provisions pour dépréciation des titres de participations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7209,'PCG','IMMO','XXXXXX','2958',7207,'Provisions pour dépréciation des autres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7210,'PCG','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 (7211,'PCG','STOCK','XXXXXX','31',7210,'Stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7212,'PCG','STOCK','XXXXXX','311',7211,'Marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7213,'PCG','STOCK','XXXXXX','3111',7212,'Marchandises (Groupe A)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7214,'PCG','STOCK','XXXXXX','3112',7212,'Marchandises (Groupe B)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7215,'PCG','STOCK','XXXXXX','3116',7212,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7216,'PCG','STOCK','XXXXXX','3118',7212,'Autres marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7217,'PCG','STOCK','XXXXXX','312',7211,'Matières et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7218,'PCG','STOCK','XXXXXX','3121',7217,'Matières premières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7219,'PCG','STOCK','XXXXXX','31211',7218,'Matières premières (Groupe A)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7220,'PCG','STOCK','XXXXXX','31212',7218,'Matières premières (Groupe B)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7221,'PCG','STOCK','XXXXXX','3122',7217,'Matières et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7222,'PCG','STOCK','XXXXXX','31221',7221,'Matières consommables (Groupe A)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7223,'PCG','STOCK','XXXXXX','31222',7221,'Matières consommables (Groupe B)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7224,'PCG','STOCK','XXXXXX','31223',7221,'Combustibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7225,'PCG','STOCK','XXXXXX','31224',7221,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7226,'PCG','STOCK','XXXXXX','31225',7221,'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 (7227,'PCG','STOCK','XXXXXX','31226',7221,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7228,'PCG','STOCK','XXXXXX','31227',7221,'Fournitures de Bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7229,'PCG','STOCK','XXXXXX','3123',7217,'Emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7230,'PCG','STOCK','XXXXXX','31231',7229,'Emballages Perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7231,'PCG','STOCK','XXXXXX','31232',7229,'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 (7232,'PCG','STOCK','XXXXXX','31233',7229,'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 (7233,'PCG','STOCK','XXXXXX','3126',7217,'Matières et fournitures consommables en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7234,'PCG','STOCK','XXXXXX','3128',7217,'Autres matières et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7235,'PCG','STOCK','XXXXXX','313',7211,'Produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7236,'PCG','STOCK','XXXXXX','3131',7235,'Biens en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7237,'PCG','STOCK','XXXXXX','31311',7236,'Biens produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7238,'PCG','STOCK','XXXXXX','31312',7236,'Biens intermédiaires en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7239,'PCG','STOCK','XXXXXX','31317',7236,'Biens résiduels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7240,'PCG','STOCK','XXXXXX','3134',7235,'Services en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7241,'PCG','STOCK','XXXXXX','31341',7240,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7242,'PCG','STOCK','XXXXXX','31342',7240,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7243,'PCG','STOCK','XXXXXX','31343',7240,'Prestations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7244,'PCG','STOCK','XXXXXX','3138',7235,'Autres produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7245,'PCG','STOCK','XXXXXX','314',7211,'Produits intermédiaires et produits résiduels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7246,'PCG','STOCK','XXXXXX','3141',7245,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7247,'PCG','STOCK','XXXXXX','31411',7246,'Produits intermédiaires (Groupe A)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7248,'PCG','STOCK','XXXXXX','31412',7246,'Produits intermédiaires (Groupe B)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7249,'PCG','STOCK','XXXXXX','3145',7245,'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 (7250,'PCG','STOCK','XXXXXX','31451',7249,'Déchets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7251,'PCG','STOCK','XXXXXX','31452',7249,'Rebuts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7252,'PCG','STOCK','XXXXXX','31453',7249,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7253,'PCG','STOCK','XXXXXX','3148',7245,'Autres produits intermédiaires et produits résiduels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7254,'PCG','STOCK','XXXXXX','315',7211,'Produits Finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7255,'PCG','STOCK','XXXXXX','3151',7254,'Produits Finis (groupe A)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7256,'PCG','STOCK','XXXXXX','3152',7254,'Produits Finis (groupe B)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7257,'PCG','STOCK','XXXXXX','3156',7254,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7258,'PCG','STOCK','XXXXXX','3158',7254,'Autres produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7259,'PCG','STOCK','XXXXXX','34',7210,'Créances de l''actif circulant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7260,'PCG','STOCK','XXXXXX','341',7259,'Fournisseurs débiteur, avances et acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7261,'PCG','STOCK','XXXXXX','3411',7260,'Fournisseurs - avances et acomptes versés sur commandes d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7262,'PCG','STOCK','XXXXXX','3413',7260,'Fournisseurs - créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7263,'PCG','STOCK','XXXXXX','3417',7260,'Rabais, remises et ristournes à obtenir - avoirs non encoure reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7264,'PCG','STOCK','XXXXXX','3418',7260,'Autres fournisseurs débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7265,'PCG','STOCK','XXXXXX','342',7259,'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 (7266,'PCG','STOCK','XXXXXX','3421',7265,'Clients','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7267,'PCG','STOCK','XXXXXX','34211',7266,'Clients (Groupe A)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7268,'PCG','STOCK','XXXXXX','34212',7266,'Clients (Groupe B)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7269,'PCG','STOCK','XXXXXX','3423',7265,'Clients - retenues de garanties','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7270,'PCG','STOCK','XXXXXX','3424',7265,'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 (7271,'PCG','STOCK','XXXXXX','3425',7265,'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 (7272,'PCG','STOCK','XXXXXX','3427',7265,'Clients - factures à établir et 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 (7273,'PCG','STOCK','XXXXXX','34271',7272,'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 (7274,'PCG','STOCK','XXXXXX','34272',7272,'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 (7275,'PCG','STOCK','XXXXXX','3428',7265,'Autres 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 (7276,'PCG','STOCK','XXXXXX','343',7259,'Personnel - débiteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7277,'PCG','STOCK','XXXXXX','3431',7276,'Avances et acomptes au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7278,'PCG','STOCK','XXXXXX','3438',7276,'Personnel - autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7279,'PCG','STOCK','XXXXXX','345',7259,'Etat - débiteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7280,'PCG','STOCK','XXXXXX','3451',7279,'Subventions à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7281,'PCG','STOCK','XXXXXX','34511',7280,'Subventions d''investissements à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7282,'PCG','STOCK','XXXXXX','34512',7280,'subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7283,'PCG','STOCK','XXXXXX','34513',7280,'Subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7284,'PCG','STOCK','XXXXXX','3453',7279,'Acomptes sur impôts sur les résultats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7285,'PCG','STOCK','XXXXXX','3455',7279,'Etat - TVA récupérable','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7286,'PCG','STOCK','XXXXXX','34551',7285,'Etat - TVA récupérable sur Immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7287,'PCG','STOCK','XXXXXX','34552',7285,'Etat - TVA récupérable sur charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7288,'PCG','STOCK','XXXXXX','3456',7279,'Etat - crédit de TVA (suivant déclarations)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7289,'PCG','STOCK','XXXXXX','3458',7279,'Etat - autres comptes débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7290,'PCG','STOCK','XXXXXX','346',7259,'Comptes d''associés - débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7291,'PCG','STOCK','XXXXXX','3461',7290,'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 (7292,'PCG','STOCK','XXXXXX','3462',7290,'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 (7293,'PCG','STOCK','XXXXXX','3463',7290,'Comptes courants des associés - débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7294,'PCG','STOCK','XXXXXX','3464',7290,'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 (7295,'PCG','STOCK','XXXXXX','3467',7290,'Créances rattachées aux comptes d''associés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7296,'PCG','STOCK','XXXXXX','3468',7290,'Autres comptes d''associés - débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7297,'PCG','STOCK','XXXXXX','348',7259,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7298,'PCG','STOCK','XXXXXX','3481',7297,'Créances sur cession d''immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7299,'PCG','STOCK','XXXXXX','3482',7297,'Créances sur cession d''éléments d''actif circulant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7300,'PCG','STOCK','XXXXXX','3487',7297,'Créances rattachées aux autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7301,'PCG','STOCK','XXXXXX','3488',7297,'Divers débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7302,'PCG','STOCK','XXXXXX','349',7259,'Comptes de régularisation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7303,'PCG','STOCK','XXXXXX','3491',7302,'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 (7304,'PCG','STOCK','XXXXXX','3493',7302,'Intérêts courus et non échus à percevoir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7305,'PCG','STOCK','XXXXXX','3495',7302,'Comptes de participations périodique des charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7306,'PCG','STOCK','XXXXXX','3497',7302,'Comptes transitoires ou d''attente - débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7307,'PCG','STOCK','XXXXXX','35',7210,'Titres te valeurs de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7308,'PCG','STOCK','XXXXXX','3502',7307,'Actions, partie non libérée','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7309,'PCG','STOCK','XXXXXX','3504',7307,'Obligations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7310,'PCG','STOCK','XXXXXX','3506',7307,'Bons de caisse et bons de trésor','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7311,'PCG','STOCK','XXXXXX','35061',7310,'Bons de caisse','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7312,'PCG','STOCK','XXXXXX','35062',7310,'Bons de trésor','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7313,'PCG','STOCK','XXXXXX','3508',7307,'Autres titres et valeurs de placement similaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7314,'PCG','STOCK','XXXXXX','37',7210,'Ecarts de conversion-actif (éléments circulants)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7315,'PCG','STOCK','XXXXXX','3701',7314,'Diminution des créances circulantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7316,'PCG','STOCK','XXXXXX','3702',7314,'Diminution des dettes circulantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7317,'PCG','STOCK','XXXXXX','39',7210,'Provision pour dépréciation des comptes de l''actif circulant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7318,'PCG','STOCK','XXXXXX','391',7317,'Provisions pour dépréciation des stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7319,'PCG','STOCK','XXXXXX','3911',7318,'Provisions pour dépréciation des Marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7320,'PCG','STOCK','XXXXXX','3912',7318,'Provisions pour dépréciation des matières et fournitures','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7321,'PCG','STOCK','XXXXXX','3913',7318,'Provisions pour dépréciation des produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7322,'PCG','STOCK','XXXXXX','3914',7318,'Provisions pour dépréciation des produits intermédiaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7323,'PCG','STOCK','XXXXXX','3915',7318,'Provisions pour dépréciation des produits finis','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7324,'PCG','STOCK','XXXXXX','394',7317,'Provisions pour dépréciation des créances de l''actif circulant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7325,'PCG','STOCK','XXXXXX','3941',7324,'Provisions pour dépréciation - fournisseurs débiteurs, avances et acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7326,'PCG','STOCK','XXXXXX','3942',7324,'Provisions pour dépréciation des 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 (7327,'PCG','STOCK','XXXXXX','3943',7324,'Provisions pour dépréciation du personnel - débiteur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7328,'PCG','STOCK','XXXXXX','3946',7324,'Provisions pour dépréciation des comptes d''associés débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7329,'PCG','STOCK','XXXXXX','3948',7324,'Provisions pour dépréciation des autres débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7330,'PCG','STOCK','XXXXXX','395',7317,'Provisions pour dépréciation des titres et valeur de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7331,'PCG','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 (7332,'PCG','THIRDPARTY','XXXXXX','44',7331,'Dettes du passif circulant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7333,'PCG','THIRDPARTY','XXXXXX','441',7332,'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 (7334,'PCG','THIRDPARTY','XXXXXX','4411',7333,'Fournisseurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7335,'PCG','THIRDPARTY','XXXXXX','44111',7334,'Fournisseurs - catégorie A','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7336,'PCG','THIRDPARTY','XXXXXX','44112',7334,'Fournisseurs - catégorie B','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7337,'PCG','THIRDPARTY','XXXXXX','4413',7333,'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 (7338,'PCG','THIRDPARTY','XXXXXX','4415',7333,'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 (7339,'PCG','THIRDPARTY','XXXXXX','4417',7333,'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 (7340,'PCG','THIRDPARTY','XXXXXX','4418',7333,'Autres 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 (7341,'PCG','THIRDPARTY','XXXXXX','442',7332,'Clients créditeurs, avances et acomptes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7342,'PCG','THIRDPARTY','XXXXXX','4421',7341,'Clients - avances et acomptes reçus sur commandes en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7343,'PCG','THIRDPARTY','XXXXXX','4425',7341,'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 (7344,'PCG','THIRDPARTY','XXXXXX','4427',7341,'Rabais, remises et ristournes à accorder - avoirs à établir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7345,'PCG','THIRDPARTY','XXXXXX','4428',7341,'Autres clients créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7346,'PCG','THIRDPARTY','XXXXXX','443',7332,'Personnel - créditeur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7347,'PCG','THIRDPARTY','XXXXXX','4432',7346,'Rémunérations dues au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7348,'PCG','THIRDPARTY','XXXXXX','4433',7346,'Dépôts du personnel créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7349,'PCG','THIRDPARTY','XXXXXX','4434',7346,'Oppositions sur salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7350,'PCG','THIRDPARTY','XXXXXX','4437',7346,'Charges de personnel à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7351,'PCG','THIRDPARTY','XXXXXX','4438',7346,'Personnel - autres créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7352,'PCG','THIRDPARTY','XXXXXX','444',7332,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7353,'PCG','THIRDPARTY','XXXXXX','4441',7352,'Caisse nationale de la sécurité sociale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7354,'PCG','THIRDPARTY','XXXXXX','4443',7352,'Caisses de retraite','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7355,'PCG','THIRDPARTY','XXXXXX','4445',7352,'Mutuelles ','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7356,'PCG','THIRDPARTY','XXXXXX','4447',7352,'charges sociales à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7357,'PCG','THIRDPARTY','XXXXXX','4448',7352,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7358,'PCG','THIRDPARTY','XXXXXX','445',7332,'Etat - créditeur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7359,'PCG','THIRDPARTY','XXXXXX','4452',7358,'Etat, impôts, taxes et assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7360,'PCG','THIRDPARTY','XXXXXX','44521',7359,'Etat, taxe urbaine et taxe d''édilité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7361,'PCG','THIRDPARTY','XXXXXX','44522',7359,'Etat, patente','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7362,'PCG','THIRDPARTY','XXXXXX','44525',7358,'Etat, PTS et PSN','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7363,'PCG','THIRDPARTY','XXXXXX','4453',7358,'Etat, impôts sur les résultats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7364,'PCG','THIRDPARTY','XXXXXX','4455',7358,'Etat, TVA facturée','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7365,'PCG','THIRDPARTY','XXXXXX','4456',7358,'Etat, TVA due (suivant déclarations)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7366,'PCG','THIRDPARTY','XXXXXX','4457',7358,'Etat, impôts et taxes à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7367,'PCG','THIRDPARTY','XXXXXX','4458',7358,'Etat, autres comptes créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7368,'PCG','THIRDPARTY','XXXXXX','446',7332,'Comptes d''associés - créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7369,'PCG','THIRDPARTY','XXXXXX','4461',7368,'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 (7370,'PCG','THIRDPARTY','XXXXXX','4462',7368,'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 (7371,'PCG','THIRDPARTY','XXXXXX','4463',7368,'Comptes courants des associés - créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7372,'PCG','THIRDPARTY','XXXXXX','4464',7368,'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 (7373,'PCG','THIRDPARTY','XXXXXX','4465',7368,'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 (7374,'PCG','THIRDPARTY','XXXXXX','4468',7368,'Autres comptes d''associés créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7375,'PCG','THIRDPARTY','XXXXXX','448',7332,'Autres créanciers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7376,'PCG','THIRDPARTY','XXXXXX','4481',7375,'Dettes sur acquisition des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7377,'PCG','THIRDPARTY','XXXXXX','4483',7375,'Dettes sur acquisition des titres et valeurs de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7378,'PCG','THIRDPARTY','XXXXXX','4484',7375,'Obligations échus à rembourser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7379,'PCG','THIRDPARTY','XXXXXX','4485',7375,'Obligations, coupons à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7380,'PCG','THIRDPARTY','XXXXXX','4487',7375,'Dettes rattachées aux autres créanciers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7381,'PCG','THIRDPARTY','XXXXXX','4488',7375,'Divers créanciers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7382,'PCG','THIRDPARTY','XXXXXX','449',7332,'Comptes de régularisation - passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7383,'PCG','THIRDPARTY','XXXXXX','4491',7382,'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 (7384,'PCG','THIRDPARTY','XXXXXX','4493',7382,'Intérêts courus et non échus à payer','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7385,'PCG','THIRDPARTY','XXXXXX','4495',7382,'Comptes de répartition périodique des produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7386,'PCG','THIRDPARTY','XXXXXX','4497',7382,'Comptes transitoires ou d''attente - créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7387,'PCG','THIRDPARTY','XXXXXX','45',7331,'Autres provisions 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 (7388,'PCG','THIRDPARTY','XXXXXX','4501',7387,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7389,'PCG','THIRDPARTY','XXXXXX','4502',7387,'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 (7390,'PCG','THIRDPARTY','XXXXXX','4505',7387,'Provisions pour amendes, doubles droits et pénalités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7391,'PCG','THIRDPARTY','XXXXXX','4506',7387,'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 (7392,'PCG','THIRDPARTY','XXXXXX','4507',7387,'Provisions pour impôts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7393,'PCG','THIRDPARTY','XXXXXX','4508',7387,'Autres provisions pour risque et charges','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7394,'PCG','THIRDPARTY','XXXXXX','47',7331,'Ecarts de conversion - Passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7395,'PCG','THIRDPARTY','XXXXXX','4701',7394,'Augmentation des créances circulantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7396,'PCG','THIRDPARTY','XXXXXX','4702',7394,'Diminution des dettes circulantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7397,'PCG','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 (7398,'PCG','FINAN','XXXXXX','51',7397,'Trésorerie - actif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7399,'PCG','FINAN','XXXXXX','511',7398,'Chèques et valeurs à encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7400,'PCG','FINAN','XXXXXX','5111',7399,'Chèques à encaisser ou à l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7401,'PCG','FINAN','XXXXXX','51111',7400,'Chèques en portefeuille','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7402,'PCG','FINAN','XXXXXX','51112',7400,'Chèques à l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7403,'PCG','FINAN','XXXXXX','5113',7399,'Effets à encaisser ou à l''encaissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7404,'PCG','FINAN','XXXXXX','51131',7403,'Effets échus à encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7405,'PCG','FINAN','XXXXXX','51132',7403,'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 (7406,'PCG','FINAN','XXXXXX','5115',7399,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7407,'PCG','FINAN','XXXXXX','5118',7399,'Autres valeurs à encaisser','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7408,'PCG','FINAN','XXXXXX','514',7398,'Banques, Trésorerie Générale et Chèques Postaux débiteurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7409,'PCG','FINAN','XXXXXX','5141',7408,'Banques (soldes débiteurs)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7410,'PCG','FINAN','XXXXXX','5143',7408,'Trésorerie Générale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7411,'PCG','FINAN','XXXXXX','5146',7408,'Chèques postaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7412,'PCG','FINAN','XXXXXX','5148',7408,'Autres établissements financiers et assimilés (soldes débiteurs)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7413,'PCG','FINAN','XXXXXX','516',7398,'Caisses, 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 (7414,'PCG','FINAN','XXXXXX','5161',7413,'Caisses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7415,'PCG','FINAN','XXXXXX','51611',7414,'Caisse Centrale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7416,'PCG','FINAN','XXXXXX','51613',7414,'Caisse (Succursale ou agence A)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7417,'PCG','FINAN','XXXXXX','51614',7414,'Caisse (Succursale ou agence B)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7418,'PCG','FINAN','XXXXXX','5165',7413,'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 (7419,'PCG','FINAN','XXXXXX','55',7397,'Trésorerie - Passif','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7420,'PCG','FINAN','XXXXXX','552',7419,'Crédits d''escompte','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7421,'PCG','FINAN','XXXXXX','553',7419,'Crédits de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7422,'PCG','FINAN','XXXXXX','554',7419,'Banques (soldes créditeurs)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7423,'PCG','FINAN','XXXXXX','5541',7422,'Banques (soldes créditeurs)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7424,'PCG','FINAN','XXXXXX','5548',7422,'Autres établissements financiers et assimilés (soldes créditeurs)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7425,'PCG','FINAN','XXXXXX','59',7397,'Provisions pour dépréciation des comptes de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7426,'PCG','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 (7427,'PCG','EXPENSE','XXXXXX','61',7426,'Charges d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7428,'PCG','EXPENSE','XXXXXX','611',7427,'Achats revendus de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7429,'PCG','EXPENSE','XXXXXX','6111',7428,'Achats de marchandises (Groupe A)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7430,'PCG','EXPENSE','XXXXXX','6112',7428,'Achats de marchandises (Groupe B)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7431,'PCG','EXPENSE','XXXXXX','6114',7428,'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 (7432,'PCG','EXPENSE','XXXXXX','6118',7428,'Achats revendus de marchandises des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7433,'PCG','EXPENSE','XXXXXX','6119',7428,'Rabais, remises, et ristournes obtenus sur achats de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7434,'PCG','EXPENSE','XXXXXX','612',7427,'Achats consommés 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 (7435,'PCG','EXPENSE','XXXXXX','6121',7434,'Achats de matières premières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7436,'PCG','EXPENSE','XXXXXX','61211',7435,'Achats de matières premières A','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7437,'PCG','EXPENSE','XXXXXX','61212',7435,'Achats de matières premières B','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7438,'PCG','EXPENSE','XXXXXX','6122',7434,'Achats de matières et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7439,'PCG','EXPENSE','XXXXXX','61221',7438,'Achats de matières et fournitures A','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7440,'PCG','EXPENSE','XXXXXX','61222',7438,'Achats de matières et fournitures B','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7441,'PCG','EXPENSE','XXXXXX','61223',7438,'Achats de combustibles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7442,'PCG','EXPENSE','XXXXXX','61224',7438,'Achats de produits d''entretien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7443,'PCG','EXPENSE','XXXXXX','61225',7438,'Achats de fournitures d''atelier d''usine','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7444,'PCG','EXPENSE','XXXXXX','61226',7438,'Achats de fournitures de magasin','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7445,'PCG','EXPENSE','XXXXXX','61227',7438,'Achats de fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7446,'PCG','EXPENSE','XXXXXX','6123',7434,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7447,'PCG','EXPENSE','XXXXXX','61231',7446,'Achats d''emballages perdus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7448,'PCG','EXPENSE','XXXXXX','61232',7446,'Achats d''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 (7449,'PCG','EXPENSE','XXXXXX','61233',7446,'Achats d''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 (7450,'PCG','EXPENSE','XXXXXX','6124',7434,'Variation des stocks 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 (7451,'PCG','EXPENSE','XXXXXX','61241',7450,'Variation des stocks de matières premières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7452,'PCG','EXPENSE','XXXXXX','61242',7450,'Variation des stocks de matières et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7453,'PCG','EXPENSE','XXXXXX','61243',7450,'Variation des stocks d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7454,'PCG','EXPENSE','XXXXXX','6125',7434,'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 (7455,'PCG','EXPENSE','XXXXXX','61251',7454,'Achats de fournitures non stockables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7456,'PCG','EXPENSE','XXXXXX','61252',7454,'Achats de fournitures d''entretien','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7457,'PCG','EXPENSE','XXXXXX','61253',7454,'Achats de petit outillage 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 (7458,'PCG','EXPENSE','XXXXXX','61254',7454,'Achats de fournitures de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7459,'PCG','EXPENSE','XXXXXX','6126',7434,'Achats de travaux, 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 (7460,'PCG','EXPENSE','XXXXXX','61261',7459,'Achats de travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7461,'PCG','EXPENSE','XXXXXX','61262',7459,'Achats d''études','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7462,'PCG','EXPENSE','XXXXXX','61263',7459,'Achats des prestations de service','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7463,'PCG','EXPENSE','XXXXXX','6128',7434,'Achats des matières et des fournitures des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7464,'PCG','EXPENSE','XXXXXX','6129',7434,'Rabais, remises, et ristournes obtenus sur achats consommés 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 (7465,'PCG','EXPENSE','XXXXXX','61291',7464,'Rabais, remises, et ristournes obtenus sur achats de matières premières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7466,'PCG','EXPENSE','XXXXXX','61292',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures consommables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7467,'PCG','EXPENSE','XXXXXX','61293',7464,'Rabais, remises, et ristournes obtenus sur achats d''emballages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7468,'PCG','EXPENSE','XXXXXX','61295',7464,'Rabais, remises, et ristournes obtenus sur achats non stockés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7469,'PCG','EXPENSE','XXXXXX','61296',7464,'Rabais, remises, et ristournes obtenus sur achats de travaux, 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 (7470,'PCG','EXPENSE','XXXXXX','61298',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7471,'PCG','EXPENSE','XXXXXX','613',7427,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7472,'PCG','EXPENSE','XXXXXX','6131',7471,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7473,'PCG','EXPENSE','XXXXXX','61311',7472,'Location de terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7474,'PCG','EXPENSE','XXXXXX','61312',7472,'Location de constructions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7475,'PCG','EXPENSE','XXXXXX','61313',7472,'Location de matériel et d''outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7476,'PCG','EXPENSE','XXXXXX','61314',7472,'Location de matériel et matériel de bureau','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7477,'PCG','EXPENSE','XXXXXX','61315',7472,'Location de matériel informatique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7478,'PCG','EXPENSE','XXXXXX','61316',7472,'Location de matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7479,'PCG','EXPENSE','XXXXXX','61317',7472,'Malis sur emballages rendus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7480,'PCG','EXPENSE','XXXXXX','61318',7472,'Location et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7481,'PCG','EXPENSE','XXXXXX','6132',7471,'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 (7482,'PCG','EXPENSE','XXXXXX','61321',7481,'Redevances de crédit bail, mobilier et matériel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7483,'PCG','EXPENSE','XXXXXX','6133',7471,'Entretien et réparations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7484,'PCG','EXPENSE','XXXXXX','61331',7483,'Entretien et réparations des biens immobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7485,'PCG','EXPENSE','XXXXXX','61332',7483,'Entretien et réparations des biens mobiliers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7486,'PCG','EXPENSE','XXXXXX','61335',7483,'Maintenance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7487,'PCG','EXPENSE','XXXXXX','6134',7471,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7488,'PCG','EXPENSE','XXXXXX','61341',7487,'Assurances multirisques (vol, incendie, responsabilité civile, etc.)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7489,'PCG','EXPENSE','XXXXXX','61343',7487,'Assurances - Risques d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7490,'PCG','EXPENSE','XXXXXX','61345',7487,'Assurances - Matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7491,'PCG','EXPENSE','XXXXXX','61348',7487,'Autres assurances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7492,'PCG','EXPENSE','XXXXXX','6135',7471,'Rémunérations du personnel extérieurs à l''entreprise','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7493,'PCG','EXPENSE','XXXXXX','61351',7492,'Rémunérations du personnel occasionnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7494,'PCG','EXPENSE','XXXXXX','61352',7492,'Rémunérations du personnel intérimaire','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7495,'PCG','EXPENSE','XXXXXX','61353',7492,'Rémunérations du 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 (7496,'PCG','EXPENSE','XXXXXX','6136',7471,'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 (7497,'PCG','EXPENSE','XXXXXX','61361',7496,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7498,'PCG','EXPENSE','XXXXXX','61365',7496,'honoraires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7499,'PCG','EXPENSE','XXXXXX','61367',7496,'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 (7500,'PCG','EXPENSE','XXXXXX','6137',7471,'Redevances pour brevets, marques, 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 (7501,'PCG','EXPENSE','XXXXXX','61371',7500,'Redevances pour brevets','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7502,'PCG','EXPENSE','XXXXXX','61378',7500,'Autres redevances','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7503,'PCG','EXPENSE','XXXXXX','614',7427,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7504,'PCG','EXPENSE','XXXXXX','6141',7503,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7505,'PCG','EXPENSE','XXXXXX','61411',7504,'Etudes générales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7506,'PCG','EXPENSE','XXXXXX','61413',7504,'Recherches','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7507,'PCG','EXPENSE','XXXXXX','61415',7504,'Documentation générale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7508,'PCG','EXPENSE','XXXXXX','61416',7504,'Documentation technique','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7509,'PCG','EXPENSE','XXXXXX','6142',7503,'Transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7510,'PCG','EXPENSE','XXXXXX','61421',7509,'Transport du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7511,'PCG','EXPENSE','XXXXXX','61425',7509,'Transport sur achats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7512,'PCG','EXPENSE','XXXXXX','61426',7509,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7513,'PCG','EXPENSE','XXXXXX','61428',7509,'Autres transports','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7514,'PCG','EXPENSE','XXXXXX','6143',7503,'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 (7515,'PCG','EXPENSE','XXXXXX','61431',7514,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7516,'PCG','EXPENSE','XXXXXX','61433',7514,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7517,'PCG','EXPENSE','XXXXXX','61435',7514,'Missions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7518,'PCG','EXPENSE','XXXXXX','61436',7514,'Réceptions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7519,'PCG','EXPENSE','XXXXXX','6144',7503,'Publicité, publications et relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7520,'PCG','EXPENSE','XXXXXX','61441',7519,'Annonces et insertions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7521,'PCG','EXPENSE','XXXXXX','61442',7519,'Echantillons, catalogues et imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7522,'PCG','EXPENSE','XXXXXX','61443',7519,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7523,'PCG','EXPENSE','XXXXXX','61444',7519,'Primes de publicité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7524,'PCG','EXPENSE','XXXXXX','61446',7519,'Publications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7525,'PCG','EXPENSE','XXXXXX','61447',7519,'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 (7526,'PCG','EXPENSE','XXXXXX','61448',7519,'Autres charges de publicité et relations publiques','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7527,'PCG','EXPENSE','XXXXXX','6145',7503,'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 (7528,'PCG','EXPENSE','XXXXXX','61451',7527,'Frais postaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7529,'PCG','EXPENSE','XXXXXX','61455',7527,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7530,'PCG','EXPENSE','XXXXXX','61456',7527,'Frais de télex et de télégrammes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7531,'PCG','EXPENSE','XXXXXX','6146',7503,'Cotisations et dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7532,'PCG','EXPENSE','XXXXXX','61461',7531,'Cotisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7533,'PCG','EXPENSE','XXXXXX','61462',7531,'Dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7534,'PCG','EXPENSE','XXXXXX','6147',7503,'Services bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7535,'PCG','EXPENSE','XXXXXX','61471',7534,'Frais d''achat et de vente des titres','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7536,'PCG','EXPENSE','XXXXXX','61472',7534,'Frais sur effet de commerce','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7537,'PCG','EXPENSE','XXXXXX','61473',7534,'Frais et commissions sur services bancaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7538,'PCG','EXPENSE','XXXXXX','6148',7503,'Autres charges externes des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7539,'PCG','EXPENSE','XXXXXX','6149',7503,'Rabais, remises et ristournes obtenus sur autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7540,'PCG','EXPENSE','XXXXXX','616',7427,'Impôts et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7541,'PCG','EXPENSE','XXXXXX','6161',7540,'Impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7542,'PCG','EXPENSE','XXXXXX','61611',7541,'Taxe urbaine et taxe d''édilité','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7543,'PCG','EXPENSE','XXXXXX','61612',7541,'Patente','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7544,'PCG','EXPENSE','XXXXXX','61615',7541,'Taxes locales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7545,'PCG','EXPENSE','XXXXXX','6165',7540,'Impôts et taxes indirects','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7546,'PCG','EXPENSE','XXXXXX','6167',7540,'Impôts, taxes et droits assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7547,'PCG','EXPENSE','XXXXXX','61671',7546,'Droits d''enregistrement et timbre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7548,'PCG','EXPENSE','XXXXXX','61673',7546,'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 (7549,'PCG','EXPENSE','XXXXXX','61678',7546,'Autres impôts, taxes et droits assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7550,'PCG','EXPENSE','XXXXXX','6168',7540,'Impôts et taxes des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7551,'PCG','EXPENSE','XXXXXX','617',7427,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7552,'PCG','EXPENSE','XXXXXX','6171',7551,'Rémunération du personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7553,'PCG','EXPENSE','XXXXXX','61711',7552,'Appointements et salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7554,'PCG','EXPENSE','XXXXXX','61712',7552,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7555,'PCG','EXPENSE','XXXXXX','61713',7552,'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 (7556,'PCG','EXPENSE','XXXXXX','61714',7552,'Commissions au personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7557,'PCG','EXPENSE','XXXXXX','61715',7552,'Rémunération 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 (7558,'PCG','EXPENSE','XXXXXX','6174',7551,'charges sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7559,'PCG','EXPENSE','XXXXXX','61741',7559,'Cotisations de sécurité sociale','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7560,'PCG','EXPENSE','XXXXXX','61742',7559,'Cotisations aux caisses de retraite','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7561,'PCG','EXPENSE','XXXXXX','61743',7559,'Cotisations aux mutuelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7562,'PCG','EXPENSE','XXXXXX','61744',7559,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7563,'PCG','EXPENSE','XXXXXX','61745',7559,'Assurances accidents de travail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7564,'PCG','EXPENSE','XXXXXX','6176',7551,'Charges sociales diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7565,'PCG','EXPENSE','XXXXXX','61761',7564,'Assurances groupe','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7566,'PCG','EXPENSE','XXXXXX','61762',7564,'Prestations de retraites','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7567,'PCG','EXPENSE','XXXXXX','61763',7564,'Allocations aux oeuvres sociales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7568,'PCG','EXPENSE','XXXXXX','61764',7564,'Habillement et vêtements de travail','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7569,'PCG','EXPENSE','XXXXXX','61765',7564,'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 (7570,'PCG','EXPENSE','XXXXXX','61766',7564,'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 (7571,'PCG','EXPENSE','XXXXXX','61768',7564,'Autres charges sociales diverses','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7572,'PCG','EXPENSE','XXXXXX','6177',7551,'Rémunération de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7573,'PCG','EXPENSE','XXXXXX','61771',7573,'Appointements et salaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7574,'PCG','EXPENSE','XXXXXX','61774',7573,'Charges sociales sur appointements et salaires de l''exploitant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7575,'PCG','EXPENSE','XXXXXX','6178',7551,'Charges de personnel des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7576,'PCG','EXPENSE','XXXXXX','618',7427,'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 (7577,'PCG','EXPENSE','XXXXXX','6181',7576,'Jetons de présence','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7578,'PCG','EXPENSE','XXXXXX','6182',7576,'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 (7579,'PCG','EXPENSE','XXXXXX','6185',7576,'Pertes 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 (7580,'PCG','EXPENSE','XXXXXX','6186',7576,'Transferts de profits 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 (7581,'PCG','EXPENSE','XXXXXX','6188',7576,'Autres charges d''exploitation des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7582,'PCG','EXPENSE','XXXXXX','619',7427,'Dotation d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7583,'PCG','EXPENSE','XXXXXX','6191',7582,'Dotations d''exploitation aux amortissements de l''immobilisation en non-valeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7584,'PCG','EXPENSE','XXXXXX','61911',7583,'Dotations d''exploitation aux amortissements des frais préliminaires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7585,'PCG','EXPENSE','XXXXXX','61912',7583,'Dotations d''exploitation aux amortissements des charges à répartir','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7586,'PCG','EXPENSE','XXXXXX','6192',7582,'Dotations d''exploitation aux amortissements de l''immobilisation incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7587,'PCG','EXPENSE','XXXXXX','61921',7586,'Dotations d''exploitation aux amortissements de l''immobilisation en recherche et développement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7588,'PCG','EXPENSE','XXXXXX','61922',7586,'Dotations d''exploitation aux amortissements des brevets, marques, 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 (7589,'PCG','EXPENSE','XXXXXX','61923',7586,'Dotations d''exploitation aux amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7590,'PCG','EXPENSE','XXXXXX','61928',7586,'Dotations d''exploitation aux amortissements des autres immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7591,'PCG','EXPENSE','XXXXXX','6193',7582,'Dotations d''exploitation aux 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 (7592,'PCG','EXPENSE','XXXXXX','61931',7591,'Dotations d''exploitation aux amortissements des terrains','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7593,'PCG','EXPENSE','XXXXXX','61932',7591,'Dotations d''exploitation aux amortissements des constructions','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7594,'PCG','EXPENSE','XXXXXX','61933',7591,'Dotations d''exploitation aux amortissements des installations techniques, matériel et outillage','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7595,'PCG','EXPENSE','XXXXXX','61934',7591,'Dotations d''exploitation aux amortissements du matériel de transport','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7596,'PCG','EXPENSE','XXXXXX','61935',7591,'Dotations d''exploitation aux amortissements des mobilier, matériel de bureau et aménagement divers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7597,'PCG','EXPENSE','XXXXXX','61938',7591,'Dotations d''exploitation aux amortissements des autres immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7598,'PCG','EXPENSE','XXXXXX','6194',7582,'Dotations d''exploitation aux 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 (7599,'PCG','EXPENSE','XXXXXX','61942',7598,'Dotations d''exploitation aux 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 (7600,'PCG','EXPENSE','XXXXXX','61943',7598,'Dotations d''exploitation aux 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 (7601,'PCG','EXPENSE','XXXXXX','6195',7582,'Dotations d''exploitation aux provisions 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 (7602,'PCG','EXPENSE','XXXXXX','61955',7601,'Dotations d''exploitation aux provisions pour risques et charges durables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7603,'PCG','EXPENSE','XXXXXX','61957',7601,'Dotations d''exploitation aux provisions pour risques et charges momentanés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7604,'PCG','EXPENSE','XXXXXX','6196',7582,'Dotations d''exploitation aux provisions pour dépréciation de l''actif circulant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7605,'PCG','EXPENSE','XXXXXX','61961',7604,'Dotations d''exploitation aux provisions pour dépréciation des stocks','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7606,'PCG','EXPENSE','XXXXXX','61964',7604,'Dotations d''exploitation aux provisions pour dépréciation des créances de l''actif circulant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7607,'PCG','EXPENSE','XXXXXX','6198',7582,'Dotations d''exploitation des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7608,'PCG','EXPENSE','XXXXXX','61981',7607,'Dotations d''exploitation aux amortissements des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7609,'PCG','EXPENSE','XXXXXX','61984',7607,'Dotations d''exploitation aux provisions des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7610,'PCG','EXPENSE','XXXXXX','63',7426,'Charges financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7611,'PCG','EXPENSE','XXXXXX','631',7610,'Charges d''intérêt','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7612,'PCG','EXPENSE','XXXXXX','6311',7611,'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 (7613,'PCG','EXPENSE','XXXXXX','63111',7612,'Intérêts des emprunts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7614,'PCG','EXPENSE','XXXXXX','63113',7612,'Intérêts 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 (7615,'PCG','EXPENSE','XXXXXX','63114',7612,'Intérêts des comptes courants et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7616,'PCG','EXPENSE','XXXXXX','63115',7612,'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 (7617,'PCG','EXPENSE','XXXXXX','63118',7612,'Autres 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 (7618,'PCG','EXPENSE','XXXXXX','6318',7611,'Charges d''intérêt des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7619,'PCG','EXPENSE','XXXXXX','633',7610,'Pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7620,'PCG','EXPENSE','XXXXXX','6331',7619,'Pertes de change propres à l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7621,'PCG','EXPENSE','XXXXXX','6338',7619,'Pertes de change des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7622,'PCG','EXPENSE','XXXXXX','638',7610,'Autres charges financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7623,'PCG','EXPENSE','XXXXXX','6382',7622,'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 (7624,'PCG','EXPENSE','XXXXXX','6385',7622,'Charges nettes sur cessions de titres et valeurs de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7625,'PCG','EXPENSE','XXXXXX','6386',7622,'Escomptes accordés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7626,'PCG','EXPENSE','XXXXXX','6388',7622,'Autres charges financières des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7627,'PCG','EXPENSE','XXXXXX','639',7610,'Dotations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7628,'PCG','EXPENSE','XXXXXX','6391',7627,'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 (7629,'PCG','EXPENSE','XXXXXX','6392',7627,'Dotations aux provisions pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7630,'PCG','EXPENSE','XXXXXX','6393',7627,'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 (7631,'PCG','EXPENSE','XXXXXX','6394',7627,'Dotations aux provisions pour dépréciation des titres et valeurs de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7632,'PCG','EXPENSE','XXXXXX','6396',7627,'Dotations aux provisions pour dépréciation des comptes de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7633,'PCG','EXPENSE','XXXXXX','6398',7627,'Dotations financières des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7634,'PCG','EXPENSE','XXXXXX','65',7426,'Charges non courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7635,'PCG','EXPENSE','XXXXXX','651',7634,'Valeurs nettes d''amortissements des immobilisations cédées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7636,'PCG','EXPENSE','XXXXXX','6512',7635,'Valeurs nettes d''amortissement des immobilisations incorporelles cédées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7637,'PCG','EXPENSE','XXXXXX','6513',7635,'Valeurs nettes d''amortissement des immobilisations corporelles cédées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7638,'PCG','EXPENSE','XXXXXX','6514',7635,'Valeurs nettes d''amortissement des immobilisations financières cédées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7639,'PCG','EXPENSE','XXXXXX','6518',7635,'Valeurs nettes d''amortissement des immobilisations cédées des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7640,'PCG','EXPENSE','XXXXXX','656',7634,'Subventions accordées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7641,'PCG','EXPENSE','XXXXXX','6561',7640,'Subventions accordées de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7642,'PCG','EXPENSE','XXXXXX','6568',7640,'Subventions accordées des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7643,'PCG','EXPENSE','XXXXXX','658',7634,'Autres charges non courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7644,'PCG','EXPENSE','XXXXXX','6581',7643,'Pénalités sur marchés et dédits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7645,'PCG','EXPENSE','XXXXXX','65811',7644,'Pénalités sur marchés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7646,'PCG','EXPENSE','XXXXXX','65812',7644,'Dédits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7647,'PCG','EXPENSE','XXXXXX','6582',7643,'Rappels d''impôts (autres qu'impôts sur les résultats)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7648,'PCG','EXPENSE','XXXXXX','6583',7643,'Pénalités et amendes fiscales ou pénales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7649,'PCG','EXPENSE','XXXXXX','65831',7648,'Pénalités et amendes fiscales ou pénales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7650,'PCG','EXPENSE','XXXXXX','65833',7648,'Pénalités et amendes pénales','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7651,'PCG','EXPENSE','XXXXXX','6585',7643,'Créances devenues irrécouvrables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7652,'PCG','EXPENSE','XXXXXX','6586',7643,'Dons, libéralités et lots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7653,'PCG','EXPENSE','XXXXXX','65861',7652,'Dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7654,'PCG','EXPENSE','XXXXXX','65862',7652,'Libéralités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7655,'PCG','EXPENSE','XXXXXX','65863',7652,'Lots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7656,'PCG','EXPENSE','XXXXXX','6588',7643,'Autres charges non courantes des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7657,'PCG','EXPENSE','XXXXXX','659',7634,'Dotations pour courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7658,'PCG','EXPENSE','XXXXXX','6591',7657,'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 (7659,'PCG','EXPENSE','XXXXXX','65911',7658,'Dotations aux amortissements exceptionnels de l''immobilisation en non valeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7660,'PCG','EXPENSE','XXXXXX','65912',7658,'Dotations aux amortissements exceptionnels des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7661,'PCG','EXPENSE','XXXXXX','65913',7658,'Dotations aux amortissements exceptionnels des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7662,'PCG','EXPENSE','XXXXXX','6594',7657,'Dotations non courantes aux provisions réglementées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7663,'PCG','EXPENSE','XXXXXX','65941',7662,'Dotations non courantes aux amortissements dérogatoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7664,'PCG','EXPENSE','XXXXXX','65942',7662,'Dotations non courantes pour plus-values en instance d''imposition','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7665,'PCG','EXPENSE','XXXXXX','65944',7662,'Dotations non courantes pour investissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7666,'PCG','EXPENSE','XXXXXX','65945',7662,'Dotations non courantes pour reconstitution de gisements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7667,'PCG','EXPENSE','XXXXXX','65946',7662,'Dotations non courantes pour acquisition et construction de logement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7668,'PCG','EXPENSE','XXXXXX','6595',7657,'Dotations non courantes aux provisions 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 (7669,'PCG','EXPENSE','XXXXXX','65955',7668,'Dotations non courantes aux provisions pour risques et charges durables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7670,'PCG','EXPENSE','XXXXXX','65957',7668,'Dotations non courantes aux provisions pour risques et charges momentanés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7671,'PCG','EXPENSE','XXXXXX','6596',7657,'Dotations non courantes aux provisions pour dépréciation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7672,'PCG','EXPENSE','XXXXXX','65962',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif immobilisé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7673,'PCG','EXPENSE','XXXXXX','65963',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif circulant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7674,'PCG','EXPENSE','XXXXXX','6598',7671,'Dotations non courantes des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7675,'PCG','EXPENSE','XXXXXX','67',7426,'Impôts sur le résultats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7676,'PCG','EXPENSE','XXXXXX','6701',7675,'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 (7677,'PCG','EXPENSE','XXXXXX','6705',7675,'Imposition minimale annuelle des sociétés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7678,'PCG','EXPENSE','XXXXXX','6708',7675,'Rappels et dégrèvements des impôts sur les résultats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7679,'PCG','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 (7680,'PCG','INCOME','XXXXXX','71',7679,'Produits d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7681,'PCG','INCOME','XXXXXX','711',7680,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7682,'PCG','INCOME','XXXXXX','7111',7681,'Ventes de marchandises au Maroc','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7683,'PCG','INCOME','XXXXXX','7113',7681,'Ventes de marchandises à l''étranger','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7684,'PCG','INCOME','XXXXXX','7118',7681,'Ventes de marchandises des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7685,'PCG','INCOME','XXXXXX','7119',7681,'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 (7686,'PCG','INCOME','XXXXXX','712',7680,'Ventes de biens et services produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7687,'PCG','INCOME','XXXXXX','7121',7686,'Ventes de biens et services produits au Maroc','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7688,'PCG','INCOME','XXXXXX','71211',7687,'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 (7689,'PCG','INCOME','XXXXXX','71212',7687,'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 (7690,'PCG','INCOME','XXXXXX','71217',7687,'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 (7691,'PCG','INCOME','XXXXXX','7122',7686,'Ventes de biens produits à l''étranger','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7692,'PCG','INCOME','XXXXXX','71221',7691,'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 (7693,'PCG','INCOME','XXXXXX','71222',7691,'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 (7694,'PCG','INCOME','XXXXXX','7124',7686,'Ventes de services produits au Maroc','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7695,'PCG','INCOME','XXXXXX','71241',7694,'Travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7696,'PCG','INCOME','XXXXXX','71242',7694,'Etudes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7697,'PCG','INCOME','XXXXXX','71243',7694,'Prestations de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7698,'PCG','INCOME','XXXXXX','7125',7686,'Ventes de services produits à l''étranger','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7699,'PCG','INCOME','XXXXXX','71251',7698,'Travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7700,'PCG','INCOME','XXXXXX','71252',7698,'Etudes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7701,'PCG','INCOME','XXXXXX','71253',7698,'Prestations de services','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7702,'PCG','INCOME','XXXXXX','7126',7686,'Redevances pour brevets, marques, 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 (7703,'PCG','INCOME','XXXXXX','7127',7686,'Ventes de produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7704,'PCG','INCOME','XXXXXX','71271',7703,'Locations diverses reçues','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7705,'PCG','INCOME','XXXXXX','71272',7703,'Commissions et courtages reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7706,'PCG','INCOME','XXXXXX','71273',7703,'Produits de 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 (7707,'PCG','INCOME','XXXXXX','71275',7703,'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 (7708,'PCG','INCOME','XXXXXX','71276',7703,'Ports et frais accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7709,'PCG','INCOME','XXXXXX','71278',7703,'Autres ventes de produits accessoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7710,'PCG','INCOME','XXXXXX','7128',7686,'Ventes de biens set services produits des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7711,'PCG','INCOME','XXXXXX','7129',7686,'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 (7712,'PCG','INCOME','XXXXXX','71291',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des biens produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7713,'PCG','INCOME','XXXXXX','71292',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des biens produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7714,'PCG','INCOME','XXXXXX','71294',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des services produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7715,'PCG','INCOME','XXXXXX','71295',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des services produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7716,'PCG','INCOME','XXXXXX','71298',7711,'Rabais, remises et ristournes accordés sur ventes des biens et services produits des exercices antérieurs ','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7717,'PCG','INCOME','XXXXXX','713',7680,'Variations des stocks des produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7718,'PCG','INCOME','XXXXXX','7131',7717,'Variations des stocks des produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7719,'PCG','INCOME','XXXXXX','71311',7718,'Variations des stocks de biens produits en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7720,'PCG','INCOME','XXXXXX','71312',7718,'Variations des stocks de produits intermédiaires en cours ','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7721,'PCG','INCOME','XXXXXX','71317',7718,'Variations des stocks de produits résiduels en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7722,'PCG','INCOME','XXXXXX','7132',7717,'Variations des stocks de biens produits','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7723,'PCG','INCOME','XXXXXX','71321',7722,'Variations 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 (7724,'PCG','INCOME','XXXXXX','71322',7722,'Variations des stocks de produits intermédiaires ','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7725,'PCG','INCOME','XXXXXX','71327',7722,'Variations des stocks de produits résiduels','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7726,'PCG','INCOME','XXXXXX','7134',7717,'Variations des stocks 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 (7727,'PCG','INCOME','XXXXXX','71341',7726,'Variations des stocks de travaux','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7728,'PCG','INCOME','XXXXXX','71342',7726,'Variations des stocks d''études en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7729,'PCG','INCOME','XXXXXX','71343',7726,'Variations des stocks de prestations en cours','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7730,'PCG','INCOME','XXXXXX','714',7680,'Immobilisations produits par l''entreprise pour elle-même','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7731,'PCG','INCOME','XXXXXX','7141',7730,'Immobilisations en non-valeurs produites','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7732,'PCG','INCOME','XXXXXX','7142',7730,'Immobilisations incorporelles produites','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7733,'PCG','INCOME','XXXXXX','7143',7730,'Immobilisations corporelles produites','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7734,'PCG','INCOME','XXXXXX','7148',7730,'Immobilisations produites des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7735,'PCG','INCOME','XXXXXX','716',7680,'Subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7736,'PCG','INCOME','XXXXXX','7161',7735,'Subventions d''exploitation reçues de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7737,'PCG','INCOME','XXXXXX','7168',7735,'Subventions d''exploitation reçues des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7738,'PCG','INCOME','XXXXXX','718',7680,'Autres produits d''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7739,'PCG','INCOME','XXXXXX','7181',7738,'Jetons de présence reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7740,'PCG','INCOME','XXXXXX','7182',7738,'Revenus des immeubles non affectées à l''exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7741,'PCG','INCOME','XXXXXX','7185',7738,'Profits 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 (7742,'PCG','INCOME','XXXXXX','7186',7738,'Transferts de profits 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 (7743,'PCG','INCOME','XXXXXX','7188',7738,'Autres produits d''exploitation des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7744,'PCG','INCOME','XXXXXX','719',7680,'Reprises d''exploitation ; Transfert de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7745,'PCG','INCOME','XXXXXX','7191',7744,'Reprises sur amortissements de l''immobilisation en non-valeur','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7746,'PCG','INCOME','XXXXXX','7192',7744,'Reprises sur 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 (7747,'PCG','INCOME','XXXXXX','7193',7744,'Reprises sur 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 (7748,'PCG','INCOME','XXXXXX','7194',7744,'Reprises sur 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 (7749,'PCG','INCOME','XXXXXX','7195',7744,'Reprises sur provisions 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 (7750,'PCG','INCOME','XXXXXX','7196',7744,'Reprises sur provisions pour dépréciation de l''actif circulant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7751,'PCG','INCOME','XXXXXX','7197',7744,'Transfert 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 (7752,'PCG','INCOME','XXXXXX','71971',7751,'Transfert de charges d''exploitation - achats de marchandises','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7753,'PCG','INCOME','XXXXXX','71972',7751,'Transfert de charges d''exploitation - achats consommés 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 (7754,'PCG','INCOME','XXXXXX','71973',7751,'Transfert de charges d''exploitation - autres charges externes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7755,'PCG','INCOME','XXXXXX','71975',7751,'Transfert de charges d''exploitation - impôts et taxes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7756,'PCG','INCOME','XXXXXX','71976',7751,'Transfert de charges d''exploitation - charges de personnel','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7757,'PCG','INCOME','XXXXXX','71978',7751,'Transfert de charges d''exploitation - 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 (7758,'PCG','INCOME','XXXXXX','7198',7744,'Reprises sur amortissements et provisions des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7759,'PCG','INCOME','XXXXXX','71981',7758,'Reprises sur amortissements des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7760,'PCG','INCOME','XXXXXX','71984',7758,'Reprises sur Provisions des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7761,'PCG','INCOME','XXXXXX','73',7679,'Produits financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7762,'PCG','INCOME','XXXXXX','732',7761,'Produits des titres de participation et des autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7763,'PCG','INCOME','XXXXXX','7321',7762,'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 (7764,'PCG','INCOME','XXXXXX','7325',7762,'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 (7765,'PCG','INCOME','XXXXXX','7328',7762,'Produits des titres de participation et des autres titres immobilisés des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7766,'PCG','INCOME','XXXXXX','733',7761,'Gains de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7767,'PCG','INCOME','XXXXXX','7331',7766,'Gains de change propres à l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7768,'PCG','INCOME','XXXXXX','7338',7766,'Gains de change des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7769,'PCG','INCOME','XXXXXX','738',7761,'Intérêts et autres produits financiers','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7770,'PCG','INCOME','XXXXXX','7381',7769,'Intérêts et produits assimilés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7771,'PCG','INCOME','XXXXXX','73811',7770,'Intérêts des prêts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7772,'PCG','INCOME','XXXXXX','73813',7770,'Revenus des autres créances financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7773,'PCG','INCOME','XXXXXX','7383',7769,'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 (7774,'PCG','INCOME','XXXXXX','7384',7769,'Revenus des titres et valeurs de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7775,'PCG','INCOME','XXXXXX','7385',7769,'Produits nets sur cessions de titres et valeurs de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7776,'PCG','INCOME','XXXXXX','7386',7769,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7777,'PCG','INCOME','XXXXXX','7388',7769,'Intérêts et autres produits financiers des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7778,'PCG','INCOME','XXXXXX','739',7761,'Reprises financières ; Transfert de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7779,'PCG','INCOME','XXXXXX','7391',7778,'Reprises sur amortissement 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 (7780,'PCG','INCOME','XXXXXX','7392',7778,'Reprises sur provisions pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7781,'PCG','INCOME','XXXXXX','7393',7778,'Reprises sur 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 (7782,'PCG','INCOME','XXXXXX','7394',7778,'Reprises sur provisions pour dépréciation des titres et valeurs de placement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7783,'PCG','INCOME','XXXXXX','7396',7778,'Reprises sur provisions pour dépréciation des comptes de trésorerie','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7784,'PCG','INCOME','XXXXXX','7397',7778,'Transfert de charges financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7785,'PCG','INCOME','XXXXXX','73971',7784,'Transferts - charges d''intérêts','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7786,'PCG','INCOME','XXXXXX','73973',7784,'Transferts - pertes de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7787,'PCG','INCOME','XXXXXX','73978',7784,'Transferts - autres charges financières','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7788,'PCG','INCOME','XXXXXX','7398',7778,'Reprises sur dotations financières des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7789,'PCG','INCOME','XXXXXX','75',7679,'Produits non courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7790,'PCG','INCOME','XXXXXX','751',7789,'Produits des cessions des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7791,'PCG','INCOME','XXXXXX','7512',7790,'Produits des cessions des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7792,'PCG','INCOME','XXXXXX','7513',7790,'Produits des cessions des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7793,'PCG','INCOME','XXXXXX','7514',7790,'Produits des cessions des immobilisations financières (droits de propriété)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7794,'PCG','INCOME','XXXXXX','7518',7790,'Produits des cessions des immobilisations des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7795,'PCG','INCOME','XXXXXX','756',7789,'Subventions d''équilibre','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7796,'PCG','INCOME','XXXXXX','7561',7795,'Subventions d''équilibre reçues de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7797,'PCG','INCOME','XXXXXX','7568',7795,'Subventions d''équilibre reçues des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7798,'PCG','INCOME','XXXXXX','757',7789,'Reprises sur subventions d''investissement','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7799,'PCG','INCOME','XXXXXX','7577',7798,'Reprises sur subventions d''investissement de l''exercice','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7800,'PCG','INCOME','XXXXXX','7578',7798,'Reprises sur subventions d''investissement des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7801,'PCG','INCOME','XXXXXX','758',7789,'Autres produits non courants','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7802,'PCG','INCOME','XXXXXX','7581',7801,'Pénalités et dédits reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7803,'PCG','INCOME','XXXXXX','75811',7802,'Pénalités reçus sur marché','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7804,'PCG','INCOME','XXXXXX','75812',7802,'Dédits reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7805,'PCG','INCOME','XXXXXX','7582',7801,'Dégrèvements d''impôts (autres qu'impôts sur résultat)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7806,'PCG','INCOME','XXXXXX','7585',7801,'Rentrées sur créances soldées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7807,'PCG','INCOME','XXXXXX','7586',7801,'Dons, libéralités et lots reçus','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7808,'PCG','INCOME','XXXXXX','75861',7807,'Dons','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7809,'PCG','INCOME','XXXXXX','75862',7807,'Libéralités','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7810,'PCG','INCOME','XXXXXX','75863',7807,'Lots','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7811,'PCG','INCOME','XXXXXX','7588',7801,'Autres produits non courants des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7812,'PCG','INCOME','XXXXXX','759',7789,'Reprises non courantes ; Transfert de change','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7813,'PCG','INCOME','XXXXXX','7591',7812,'Reprises non courantes sur amortissements exceptionnelles des immobilisations','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7814,'PCG','INCOME','XXXXXX','75911',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations en non-valeurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7815,'PCG','INCOME','XXXXXX','75912',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7816,'PCG','INCOME','XXXXXX','75913',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7817,'PCG','INCOME','XXXXXX','7594',7812,'Reprises non courantes sur provisions réglementées','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7818,'PCG','INCOME','XXXXXX','75941',7817,'Reprises sur amortissements dérogatoires','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7819,'PCG','INCOME','XXXXXX','75942',7817,'Reprises sur plus values en instance d''imposition','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7820,'PCG','INCOME','XXXXXX','75944',7817,'Reprises sur provisions pour investissements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7821,'PCG','INCOME','XXXXXX','75945',7817,'Reprises sur provisions pour reconstitution de gisements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7822,'PCG','INCOME','XXXXXX','75946',7817,'Reprises sur provisions pour acquisition et construction de logements','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7823,'PCG','INCOME','XXXXXX','7595',7812,'Reprises non courantes sur provisions 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 (7824,'PCG','INCOME','XXXXXX','75955',7823,'Reprises non courantes sur provisions pour risques et charges durables','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7825,'PCG','INCOME','XXXXXX','75957',7823,'Reprises non courantes sur provisions pour risques et charges momentanés','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7826,'PCG','INCOME','XXXXXX','7596',7812,'Reprises non courantes sur provisions pour dépréciation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7827,'PCG','INCOME','XXXXXX','75962',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif immobilisé','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7828,'PCG','INCOME','XXXXXX','75963',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif circulant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7829,'PCG','INCOME','XXXXXX','7597',7812,'Transfert de charges non courantes','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7830,'PCG','INCOME','XXXXXX','7598',7812,'Reprises non courantes des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7831,'PCG','RESU','XXXXXX','8','','Comptes de résultats','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7832,'PCG','RESU','XXXXXX','81',7831,'Résultat s'exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7833,'PCG','RESU','XXXXXX','811',7832,'Marge brute','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7834,'PCG','RESU','XXXXXX','814',7832,'Valeur ajoutée','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7835,'PCG','RESU','XXXXXX','817',7832,'Excédent brut s'exploitation','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7836,'PCG','RESU','XXXXXX','8171',7835,'Excédent brut s'exploitation (créditeur)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7837,'PCG','RESU','XXXXXX','8179',7835,'Insuffusance brute d''exploitation (débiteur)','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7838,'PCG','RESU','XXXXXX','83',7831,'Résultat financier','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7839,'PCG','RESU','XXXXXX','84',7831,'Résultat courant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7840,'PCG','RESU','XXXXXX','85',7831,'Résultat non courant','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7841,'PCG','RESU','XXXXXX','86',7831,'Résultat avant impôt','1');
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7842,'PCG','RESU','XXXXXX','88',7831,'Résultat après impôt','1');
+

htdocs/install/mysql/migration/5.0.0-6.0.0.sql

@@ -157,6 +157,7 @@ ALTER TABLE llx_loan ADD COLUMN fk_projet integer DEFAULT NULL;
 
 ALTER TABLE llx_holiday ADD COLUMN fk_user_modif integer;
 ALTER TABLE llx_projet ADD COLUMN fk_user_modif integer;
+ALTER TABLE llx_projet_task ADD COLUMN fk_user_modif integer;
 
 ALTER TABLE llx_projet_task_time ADD COLUMN datec date;
 ALTER TABLE llx_projet_task_time ADD COLUMN tms timestamp;

htdocs/install/mysql/migration/6.0.0-7.0.0.sql

@@ -218,7 +218,8 @@ CREATE TABLE IF NOT EXISTS llx_expensereport_ik (
     fk_c_exp_tax_cat integer DEFAULT 0 NOT NULL,
     fk_range        integer DEFAULT 0 NOT NULL,
     coef            double DEFAULT 0 NOT NULL,
-    offset          double DEFAULT 0 NOT NULL
+    ikoffset          double DEFAULT 0 NOT NULL,
+    active          integer DEFAULT 1
 )ENGINE=innodb;
 
 CREATE TABLE IF NOT EXISTS llx_c_exp_tax_cat (
@@ -260,21 +261,21 @@ INSERT INTO llx_c_type_fees (code, label, active, accountancy_code) VALUES
 ('EX_PAR_VP', 'ExpLabelParkingPV', 0, '625160'),
 ('EX_CAM_VP', 'ExpLabelMaintenanceRepairPV', 0, '615300');
 
-INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (1,4, 1, 0.41, 0);
-INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (2,4, 2, 0.244, 824);
-INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (3,4, 3, 0.286, 0);
-INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (4,5, 4, 0.493, 0);
-INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (5,5, 5, 0.277, 1082);
-INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (6,5, 6, 0.332, 0); 
-INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (7,6, 7, 0.543, 0); 
-INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (8,6, 8, 0.305, 1180); 
-INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (9,6, 9, 0.364, 0); 
-INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (10,7, 10, 0.568, 0); 
-INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (11,7, 11, 0.32, 1244); 
-INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (12,7, 12, 0.382, 0); 
-INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (13,8, 13, 0.595, 0); 
-INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (14,8, 14, 0.337, 1288); 
-INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (15,8, 15, 0.401, 0); 
+INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (1,4, 1, 0.41, 0);
+INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (2,4, 2, 0.244, 824);
+INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (3,4, 3, 0.286, 0);
+INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (4,5, 4, 0.493, 0);
+INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (5,5, 5, 0.277, 1082);
+INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (6,5, 6, 0.332, 0); 
+INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (7,6, 7, 0.543, 0); 
+INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (8,6, 8, 0.305, 1180); 
+INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (9,6, 9, 0.364, 0); 
+INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (10,7, 10, 0.568, 0); 
+INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (11,7, 11, 0.32, 1244); 
+INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (12,7, 12, 0.382, 0); 
+INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (13,8, 13, 0.595, 0); 
+INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (14,8, 14, 0.337, 1288); 
+INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (15,8, 15, 0.401, 0); 
 
 
 INSERT INTO llx_c_exp_tax_cat (rowid, label, entity, active) values (1,'ExpAutoCat', 1, 1);
@@ -415,12 +416,12 @@ DELETE FROM llx_const WHERE name = __ENCRYPT('ACCOUNTING_EXPORT_DEVISE')__;
 DELETE FROM llx_const WHERE name = __ENCRYPT('ACCOUNTING_EXPORT_PIECE')__;
 DELETE FROM llx_const WHERE name = __ENCRYPT('ACCOUNTING_EXPENSEREPORT_JOURNAL')__;
 
-ALTER TABLE llx_c_paiement DROP PRIMARY KEY;
+-- VMYSQL4.1 ALTER TABLE llx_c_paiement DROP PRIMARY KEY;
 ALTER TABLE llx_c_paiement ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER id;
 ALTER TABLE llx_c_paiement DROP INDEX uk_c_paiement;
 ALTER TABLE llx_c_paiement ADD UNIQUE INDEX uk_c_paiement(id, entity, code);
 
-ALTER TABLE llx_c_payment_term DROP PRIMARY KEY;
+-- VMYSQL4.1 ALTER TABLE llx_c_payment_term DROP PRIMARY KEY;
 ALTER TABLE llx_c_payment_term ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid;
 ALTER TABLE llx_c_payment_term ADD UNIQUE INDEX uk_c_payment_term(rowid, entity, code);
 
@@ -456,6 +457,19 @@ 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';
+UPDATE llx_accounting_system SET fk_country = 12 WHERE pcg_version = 'PCG';
+
+
+-- VPGSQL8.2 CREATE SEQUENCE llx_supplier_proposal_rowid_seq;
+-- VPGSQL8.2 ALTER TABLE llx_supplier_proposal ALTER COLUMN rowid SET DEFAULT nextval('llx_supplier_proposal_rowid_seq');
+-- VPGSQL8.2 ALTER TABLE llx_supplier_proposal ALTER COLUMN rowid SET NOT NULL;
+-- VPGSQL8.2 SELECT setval('llx_supplier_proposal_rowid_seq', (SELECT MAX(rowid) FROM llx_supplier_proposal));
+
+-- VPGSQL8.2 CREATE SEQUENCE llx_supplier_proposaldet_rowid_seq;
+-- VPGSQL8.2 ALTER TABLE llx_supplier_proposaldet ALTER COLUMN rowid SET DEFAULT nextval('llx_supplier_proposaldet_rowid_seq');
+-- VPGSQL8.2 ALTER TABLE llx_supplier_proposaldet ALTER COLUMN rowid SET NOT NULL;
+-- VPGSQL8.2 SELECT setval('llx_supplier_proposaldet_rowid_seq', (SELECT MAX(rowid) FROM llx_supplier_proposaldet));
+
 
 -- May have error due to duplicate keys
 ALTER TABLE llx_resource ADD UNIQUE INDEX uk_resource_ref (ref, entity);

htdocs/install/mysql/tables/llx_expensereport_ik.sql

@@ -25,5 +25,6 @@ CREATE TABLE IF NOT EXISTS llx_expensereport_ik (
     fk_c_exp_tax_cat integer DEFAULT 0 NOT NULL,
     fk_range        integer DEFAULT 0 NOT NULL,	  	  
     coef            double DEFAULT 0 NOT NULL,  
-    offset          double DEFAULT 0 NOT NULL	          
+    ikoffset          double DEFAULT 0 NOT NULL,
+    active          integer DEFAULT 1         
 )ENGINE=innodb;

htdocs/install/mysql/tables/llx_projet_task.sql

@@ -36,6 +36,7 @@ create table llx_projet_task
   progress				integer DEFAULT 0,				-- percentage increase
   priority				integer DEFAULT 0,				-- priority
   fk_user_creat			integer,						-- user who created the task
+  fk_user_modif			integer,						-- user who modify the task
   fk_user_valid			integer,						-- user who validated the task
   fk_statut				smallint DEFAULT 0 NOT NULL,
   note_private			text,

htdocs/install/mysql/tables/llx_website.sql

@@ -23,7 +23,7 @@ CREATE TABLE llx_website
 	entity        integer DEFAULT 1,
 	ref	          varchar(128) NOT NULL,
 	description   varchar(255),
-	status		  integer,
+	status		  integer DEFAULT 1,
 	fk_default_home integer, 
 	virtualhost   varchar(255), 
     fk_user_create integer,

htdocs/install/step2.php

@@ -43,7 +43,7 @@ error_reporting(0);		// Disable all errors
 error_reporting($err);
 
 $action=GETPOST('action','aZ09');
-$setuplang=(GETPOST('selectlang','',3)?GETPOST('selectlang','',3):'auto');
+$setuplang=(GETPOST('selectlang','aZ09',3)?GETPOST('selectlang','aZ09',3):'auto');
 $langs->setDefaultLang($setuplang);
 
 $langs->load("admin");

htdocs/install/step4.php

@@ -32,7 +32,7 @@ require_once $dolibarr_main_document_root.'/core/lib/admin.lib.php';
 
 global $langs;
 
-$setuplang=(GETPOST('selectlang','',3)?GETPOST('selectlang','',3):'auto');
+$setuplang=(GETPOST('selectlang','aZ09',3)?GETPOST('selectlang','aZ09',3):'auto');
 $langs->setDefaultLang($setuplang);
 
 $langs->load("admin");

htdocs/install/step5.php

@@ -33,11 +33,11 @@ require_once $dolibarr_main_document_root . '/core/lib/security.lib.php'; // for
 
 global $langs;
 
-$setuplang=GETPOST("selectlang",'',3)?GETPOST("selectlang",'',3):'auto';
+$setuplang=GETPOST("selectlang",'aZ09',3)?GETPOST("selectlang",'aZ09',3):'auto';
 $langs->setDefaultLang($setuplang);
-$versionfrom=GETPOST("versionfrom",'',3)?GETPOST("versionfrom",'',3):(empty($argv[1])?'':$argv[1]);
-$versionto=GETPOST("versionto",'',3)?GETPOST("versionto",'',3):(empty($argv[2])?'':$argv[2]);
-$action=GETPOST('action', 'alpha');
+$versionfrom=GETPOST("versionfrom",'alpha',3)?GETPOST("versionfrom",'alpha',3):(empty($argv[1])?'':$argv[1]);
+$versionto=GETPOST("versionto",'alpha',3)?GETPOST("versionto",'alpha',3):(empty($argv[2])?'':$argv[2]);
+$action=GETPOST('action','alpha');
 
 // Define targetversion used to update MAIN_VERSION_LAST_INSTALL for first install
 // or MAIN_VERSION_LAST_UPGRADE for upgrade.

htdocs/install/upgrade.php

@@ -56,11 +56,11 @@ error_reporting(0);
 error_reporting($err);
 
 
-$setuplang=GETPOST("selectlang",'',3)?GETPOST("selectlang",'',3):'auto';
+$setuplang=GETPOST("selectlang",'aZ09',3)?GETPOST("selectlang",'aZ09',3):'auto';
 $langs->setDefaultLang($setuplang);
-$versionfrom=GETPOST("versionfrom",'',3)?GETPOST("versionfrom",'',3):(empty($argv[1])?'':$argv[1]);
-$versionto=GETPOST("versionto",'',3)?GETPOST("versionto",'',3):(empty($argv[2])?'':$argv[2]);
-$dirmodule=((GETPOST("dirmodule",'',3) && GETPOST("dirmodule",'',3) != 'ignoredbversion'))?GETPOST("dirmodule",'',3):((empty($argv[3]) || $argv[3] == 'ignoredbversion')?'':$argv[3]);
+$versionfrom=GETPOST("versionfrom",'alpha',3)?GETPOST("versionfrom",'alpha',3):(empty($argv[1])?'':$argv[1]);
+$versionto=GETPOST("versionto",'alpha',3)?GETPOST("versionto",'',3):(empty($argv[2])?'':$argv[2]);
+$dirmodule=((GETPOST("dirmodule",'alpha',3) && GETPOST("dirmodule",'alpha',3) != 'ignoredbversion'))?GETPOST("dirmodule",'alpha',3):((empty($argv[3]) || $argv[3] == 'ignoredbversion')?'':$argv[3]);
 $ignoredbversion=(GETPOST('ignoredbversion','',3)=='ignoredbversion')?GETPOST('ignoredbversion','',3):((empty($argv[3]) || $argv[3] != 'ignoredbversion')?'':$argv[3]);
 
 $langs->load("admin");

htdocs/install/upgrade2.php

@@ -61,7 +61,7 @@ error_reporting(0);
 @set_time_limit(300);
 error_reporting($err);
 
-$setuplang=GETPOST("selectlang",'alpha',3)?GETPOST("selectlang",'alpha',3):'auto';
+$setuplang=GETPOST("selectlang",'aZ09',3)?GETPOST("selectlang",'aZ09',3):'auto';
 $langs->setDefaultLang($setuplang);
 $versionfrom=GETPOST("versionfrom",'alpha',3)?GETPOST("versionfrom",'alpha',3):(empty($argv[1])?'':$argv[1]);
 $versionto=GETPOST("versionto",'alpha',3)?GETPOST("versionto",'alpha',3):(empty($argv[2])?'':$argv[2]);

htdocs/langs/en_US/members.lang

@@ -168,8 +168,8 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
+ByProperties=By nature
+MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions

htdocs/langs/en_US/website.lang

@@ -41,6 +41,7 @@ YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" bu
 YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext"&gt;</strong><br>For same file into documents/ecm (open access using the sharing hash key), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/media (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=relative_dir/filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/media (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=relative_dir/filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
+SiteAdded=Web site added
 ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
 PageIsANewTranslation=The new page is a translation of the current page ?
 LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.

htdocs/main.inc.php

@@ -1288,7 +1288,7 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs
             if (! defined('DISABLE_SELECT2') && (! empty($conf->global->MAIN_USE_JQUERY_MULTISELECT) || defined('REQUIRE_JQUERY_MULTISELECT')))     // jQuery plugin "mutiselect", "multiple-select", "select2", ...
             {
             	$tmpplugin=empty($conf->global->MAIN_USE_JQUERY_MULTISELECT)?constant('REQUIRE_JQUERY_MULTISELECT'):$conf->global->MAIN_USE_JQUERY_MULTISELECT;
-            	print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/'.$tmpplugin.'/dist/js/'.$tmpplugin.'.min.js'.($ext?'?'.$ext:'').'"></script>'."\n";
+            	print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/'.$tmpplugin.'/dist/js/'.$tmpplugin.'.full.min.js'.($ext?'?'.$ext:'').'"></script>'."\n";	// We include full because we need the support of containerCssClass
             }
         }
 

htdocs/margin/tabs/thirdpartyMargins.php

@@ -109,7 +109,7 @@ if ($socid > 0)
         print '</td></tr>';
     }
 
-    if ($object->fournisseur)
+    if (! empty($conf->fournisseur->enabled) && $object->fournisseur && ! empty($user->rights->fournisseur->lire))
     {
         print '<tr><td class="titlefield">';
         print $langs->trans('SupplierCode').'</td><td colspan="3">';

htdocs/modulebuilder/template/core/modules/modMyModule.class.php

@@ -56,10 +56,10 @@ class modMyModule extends DolibarrModules
 		// Family can be 'crm','financial','hr','projects','products','ecm','technic','interface','other'
 		// It is used to group modules by family in module setup page
 		$this->family = "other";
-		// Module position in the family
-		$this->module_position = 500;
+		// Module position in the family on 2 digits ('01', '10', '20', ...)
+		$this->module_position = '90';
 		// Gives the possibility to the module, to provide his own family info and position of this family (Overwrite $this->family and $this->module_position. Avoid this)
-		//$this->familyinfo = array('myownfamily' => array('position' => '001', 'label' => $langs->trans("MyOwnFamily")));
+		//$this->familyinfo = array('myownfamily' => array('position' => '01', 'label' => $langs->trans("MyOwnFamily")));
 
 		// Module label (no space allowed), used if translation string 'ModuleMyModuleName' not found (MyModue is name of module).
 		$this->name = preg_replace('/^mod/i','',get_class($this));

htdocs/product/list.php

@@ -299,19 +299,19 @@ else
 		else $sql.= " AND p.fk_product_type <> 1";
 	}
 	if ($search_ref)     $sql .= natural_search('p.ref', $search_ref);
-	if ($search_label)     $sql .= natural_search('p.label', $search_label);
+	if ($search_label)   $sql .= natural_search('p.label', $search_label);
 	if ($search_barcode) $sql .= natural_search('p.barcode', $search_barcode);
 	if (isset($search_tosell) && dol_strlen($search_tosell) > 0  && $search_tosell!=-1) $sql.= " AND p.tosell = ".$db->escape($search_tosell);
 	if (isset($search_tobuy) && dol_strlen($search_tobuy) > 0  && $search_tobuy!=-1)   $sql.= " AND p.tobuy = ".$db->escape($search_tobuy);
 	if (dol_strlen($canvas) > 0)                    $sql.= " AND p.canvas = '".$db->escape($canvas)."'";
-	if ($catid > 0)    $sql.= " AND cp.fk_categorie = ".$catid;
-	if ($catid == -2)  $sql.= " AND cp.fk_categorie IS NULL";
+	if ($catid > 0)     $sql.= " AND cp.fk_categorie = ".$catid;
+	if ($catid == -2)   $sql.= " AND cp.fk_categorie IS NULL";
 	if ($search_categ > 0)   $sql.= " AND cp.fk_categorie = ".$db->escape($search_categ);
 	if ($search_categ == -2) $sql.= " AND cp.fk_categorie IS NULL";
-	if ($fourn_id > 0) $sql.= " AND pfp.fk_soc = ".$fourn_id;
+	if ($fourn_id > 0)  $sql.= " AND pfp.fk_soc = ".$fourn_id;
 	if ($search_tobatch != '' && $search_tobatch >= 0)   $sql.= " AND p.tobatch = ".$db->escape($search_tobatch);
-	if ($search_accountancy_code_sell)   $sql.= natural_search('p.accountancy_code_sell', $search_accountancy_code_sell);
-	if ($search_accountancy_code_buy)   $sql.= natural_search('p.accountancy_code_buy', $search_accountancy_code_buy);
+	if ($search_accountancy_code_sell) $sql.= natural_search('p.accountancy_code_sell', $search_accountancy_code_sell);
+	if ($search_accountancy_code_buy)  $sql.= natural_search('p.accountancy_code_buy', $search_accountancy_code_buy);
 	// Add where from extra fields
 
 	if (!empty($conf->variants->enabled) && $search_hidechildproducts && ($search_type === 0)) {
@@ -495,15 +495,17 @@ else
 				$moreforfilter.='</div>';
 			}
 
-		 	if ($moreforfilter)
+    		$parameters=array();
+    		$reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters);    // Note that $action and $object may have been modified by hook
+    		if (empty($reshook)) $moreforfilter.=$hookmanager->resPrint;
+    		else $moreforfilter=$hookmanager->resPrint;
+
+    	 	if ($moreforfilter)
 			{
-				print '<div class="liste_titre liste_titre_bydiv centpercent">';
-				print $moreforfilter;
-				$parameters=array();
-				$reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters);    // Note that $action and $object may have been modified by hook
-				print $hookmanager->resPrint;
-				print '</div>';
-			}
+        		print '<div class="liste_titre liste_titre_bydiv centpercent">';
+    		    print $moreforfilter;
+    		    print '</div>';
+    		}
 
 			$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
 			$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields

htdocs/projet/list.php

@@ -669,6 +669,7 @@ while ($i < min($num,$limit))
 	$object->datee = $db->jdate($obj->date_end);
 	$object->statut = $obj->fk_statut;
 	$object->opp_status = $obj->fk_opp_status;
+	$object->title = $obj->title;
 
 	$userAccess = $object->restrictedProjectArea($user);    // why this ?
 	if ($userAccess >= 0)

htdocs/societe/card.php

@@ -1995,9 +1995,12 @@ else
     	print '</td></tr>';
 
     	// Supplier
-    	print '<tr><td>'.$langs->trans('Supplier').'</td><td>';
-    	print yn($object->fournisseur);
-    	print '</td></tr>';
+    	if (! empty($conf->fournisseur->enabled))
+    	{
+    		print '<tr><td>'.$langs->trans('Supplier').'</td><td>';
+    		print yn($object->fournisseur);
+    		print '</td></tr>';
+    	}
 
     	// Prefix
         if (! empty($conf->global->SOCIETE_USEPREFIX))  // Old not used prefix field

htdocs/societe/class/api_thirdparties.class.php

@@ -340,24 +340,26 @@ class Thirdparties extends DolibarrApi
 
 
      /**
-     * Get exceptional discount of a thirdparty
+     * Get fixed amount discount of a thirdparty (all sources: deposit, credit note, commercial offers...)
      *
      * @param 	int 	$id             ID of the thirdparty
      * @param 	string 	$filter    	Filter exceptional discount. "none" will return every discount, "available" returns unapplied discounts, "used" returns applied discounts   {@choice none,available,used}
      * @param   string  $sortfield  	Sort field
      * @param   string  $sortorder  	Sort order
-     * 
-     * @url     GET {id}/exceptionaldiscounts
-     * 
-     * @return array  List of deposit and credit notes
-     * 
+     *
+     * @url     GET {id}/fixedamountdiscounts
+     *
+     * @return array  List of fixed discount of thirdparty
+     *
      * @throws 400
      * @throws 401
      * @throws 404
      * @throws 503
      */
-    function getExceptionalDiscount($id,$filter="none",$sortfield = "f.type", $sortorder = 'ASC')
+    function getFixedAmountDiscounts($id, $filter="none", $sortfield = "f.type", $sortorder = 'ASC')
     {
+    	$obj_ret = array();
+
       if(! DolibarrApiAccess::$user->rights->societe->lire) {
         throw new RestException(401);
       }
@@ -366,7 +368,7 @@ class Thirdparties extends DolibarrApi
         throw new RestException(400, 'Thirdparty ID is mandatory');
       }
 
-      if( ! DolibarrApi::_checkAccessToResource('societe',$this->company->id)) {
+      if( ! DolibarrApi::_checkAccessToResource('societe',$id)) {
         throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
       }
 
@@ -392,7 +394,6 @@ class Thirdparties extends DolibarrApi
           while ( $obj = $this->db->fetch_object($result) ) {
               $obj_ret[] = $obj;
           }
-
       }
 
       return $obj_ret;
@@ -400,6 +401,89 @@ class Thirdparties extends DolibarrApi
 
 
 
+    /**
+     * Return list of invoices qualified to be replaced by another invoice.
+     *
+     * @param int   $id             Id of thirdparty
+     *
+     * @url     GET {id}/getinvoicesqualifiedforreplacement
+     *
+     * @return array
+     * @throws 400
+     * @throws 401
+     * @throws 404
+     * @throws 405
+     */
+    function getInvoicesQualifiedForReplacement($id) {
+
+    	if(! DolibarrApiAccess::$user->rights->facture->lire) {
+    		throw new RestException(401);
+    	}
+    	if(empty($id)) {
+    		throw new RestException(400, 'Thirdparty ID is mandatory');
+    	}
+
+    	if( ! DolibarrApi::_checkAccessToResource('societe',$id)) {
+    		throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+    	}
+
+    	/*$result = $this->thirdparty->fetch($id);
+    	 if( ! $result ) {
+    	 throw new RestException(404, 'Thirdparty not found');
+    	 }*/
+
+    	$invoice = new Facture($this->db);
+    	$result = $invoice->list_replacable_invoices($id);
+    	if( $result < 0) {
+    		throw new RestException(405, $this->thirdparty->error);
+    	}
+
+    	return $result;
+    }
+
+    /**
+     * Return list of invoices qualified to be corrected by a credit note.
+     * Invoices matching the following rules are returned
+     * (validated + payment on process) or classified (payed completely or payed partialy) + not already replaced + not already a credit note
+     *
+     * @param int   $id             Id of thirdparty
+     *
+     * @url     GET {id}/getinvoicesqualifiedforcreditnote
+     *
+     * @return array
+     * @throws 400
+     * @throws 401
+     * @throws 404
+     * @throws 405
+     */
+    function getInvoicesQualifiedForCreditNote($id) {
+
+        if(! DolibarrApiAccess::$user->rights->facture->lire) {
+                throw new RestException(401);
+        }
+        if(empty($id)) {
+                throw new RestException(400, 'Thirdparty ID is mandatory');
+        }
+
+        if( ! DolibarrApi::_checkAccessToResource('societe',$id)) {
+                throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
+
+        /*$result = $this->thirdparty->fetch($id);
+        if( ! $result ) {
+                throw new RestException(404, 'Thirdparty not found');
+        }*/
+
+    	$invoice = new Facture($this->db);
+        $result = $invoice->list_qualified_avoir_invoices($id);
+        if( $result < 0) {
+                throw new RestException(405, $this->thirdparty->error);
+        }
+
+        return $result;
+    }
+
+
 	/**
 	 * Clean sensible object datas
 	 *

htdocs/societe/notify/card.php

@@ -180,7 +180,7 @@ if ($result > 0)
         print '</td></tr>';
     }
 
-    if ($object->fournisseur)
+    if (! empty($conf->fournisseur->enabled) && $object->fournisseur && ! empty($user->rights->fournisseur->lire))
     {
         print '<tr><td class="titlefield">';
         print $langs->trans('SupplierCode').'</td><td colspan="3">';

htdocs/theme/eldy/style.css.php

@@ -3287,8 +3287,10 @@ table.valid {
     z-index: 3000;
 }
 
+div.ui-tooltip {
+	max-width: <?php print dol_size(600,'width'); ?>px !important;
+}
 .mytooltip {
-	width: <?php print dol_size(450,'width'); ?>px;
 	border-top: solid 1px #BBBBBB;
 	border-<?php print $left; ?>: solid 1px #BBBBBB;
 	border-<?php print $right; ?>: solid 1px #444444;
@@ -4317,9 +4319,6 @@ a span.select2-chosen
 .select2-results {
 	max-height:	400px;
 }
-.css-searchselectcombo ul.select2-results {
-	max-height:	none;
-}
 .select2-container.select2-container-disabled .select2-choice, .select2-container-multi.select2-container-disabled .select2-choices {
 	background-color: #FFFFFF;
 	background-image: none;

htdocs/theme/md/style.css.php

@@ -3381,6 +3381,10 @@ table.valid {
     z-index: 3000;
 }
 
+div.ui-tooltip {
+	max-width: <?php print dol_size(600,'width'); ?>px !important;
+}
+
 .mytooltip {
 	width: <?php print dol_size(450,'width'); ?>px;
 	border-top: solid 1px #BBBBBB;
@@ -4334,9 +4338,6 @@ a span.select2-chosen
 .select2-results {
 	max-height:	400px;
 }
-.css-searchselectcombo ul.select2-results {
-	max-height:	none;
-}
 .select2-container.select2-container-disabled .select2-choice, .select2-container-multi.select2-container-disabled .select2-choices {
 	background-color: #FFFFFF;
 	background-image: none;

htdocs/website/class/website.class.php

@@ -139,7 +139,7 @@ class Website extends CommonObject
 		$sql.= 'date_creation,';
 		$sql.= 'tms';
 		$sql .= ') VALUES (';
-		$sql .= ' '.(! isset($this->entity)?'NULL':$this->entity).',';
+		$sql .= ' '.((empty($this->entity) && $this->entity != '0')?'NULL':$this->entity).',';
 		$sql .= ' '.(! isset($this->ref)?'NULL':"'".$this->db->escape($this->ref)."'").',';
 		$sql .= ' '.(! isset($this->description)?'NULL':"'".$this->db->escape($this->description)."'").',';
 		$sql .= ' '.(! isset($this->status)?'NULL':$this->status).',';

htdocs/website/index.php

@@ -923,6 +923,10 @@ if (($action == 'updatesource' || $action == 'updatecontent' || $action == 'conf
 				setEventMessages($objectpage->error, $objectpage->errors, 'errors');
 				$action='createpagefromclone';
 			}
+			else
+			{
+				// TODO Switch on the new page ?
+			}
 		}
 	}
 
@@ -1321,11 +1325,11 @@ if (count($object->records) > 0)
 					$formquestion = array(
 						array('type' => 'text', 'name' => 'pageurl', 'label'=> $langs->trans("WEBSITE_PAGENAME")  ,'value'=> 'copy_of_'.$objectpage->pageurl),
 						array('type' => 'checkbox', 'name' => 'is_a_translation', 'label' => $langs->trans("PageIsANewTranslation"), 'value' => 0),
-						array('type' => 'other','name' => 'newlang','label' => $langs->trans("Language"), 'value' => $formadmin->select_language(GETPOST('newlang', 'az09')?GETPOST('newlang', 'az09'):$langs->defaultlang, 'newlang', 0, null, '', 0, 0, 'minwidth200')),
-						array('type' => 'other','name' => 'newwebsite','label' => $langs->trans("Website"), 'value' => $formwebsite->selectWebsite($object->id, 'newwebsite', 0))
+						array('type' => 'other','name' => 'newlang','label' => $langs->trans("Language"), 'value' => $formadmin->select_language(GETPOST('newlang', 'az09')?GETPOST('newlang', 'az09'):$langs->defaultlang, 'newlang', 0, null, 1, 0, 0, 'minwidth200')),
+						array('type' => 'other','name' => 'newwebsite','label' => $langs->trans("Website"), 'value' => $formwebsite->selectWebsite($object->id, 'newwebsite', 0)),
 					);
 
-				   	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?pageid=' . $pageid, $langs->trans('ClonePage'), '', 'confirm_createpagefromclone', $formquestion, 0, 1, 250);
+				   	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?website='.$object->ref.'&pageid=' . $pageid, $langs->trans('ClonePage'), '', 'confirm_createpagefromclone', $formquestion, 0, 1, 300, 550);
 
 					print $formconfirm;
 				}
@@ -1738,7 +1742,7 @@ if ($action == 'editmeta' || $action == 'create')
 	print '<tr><td>';
 	print $langs->trans('Language');
 	print '</td><td>';
-	print $formadmin->select_language($pagelang?$pagelang:$langs->defaultlang, 'WEBSITE_LANG');
+	print $formadmin->select_language($pagelang?$pagelang:$langs->defaultlang, 'WEBSITE_LANG', 0, null, '1');
 	print '</td></tr>';
 
 	print '<tr><td>';