diff --git a/.tx/config b/.tx/config index 3759da60772..fcd276390ee 100644 --- a/.tx/config +++ b/.tx/config @@ -164,6 +164,12 @@ source_file = htdocs/langs/en_US/ldap.lang source_lang = en_US type = MOZILLAPROPERTIES +[dolibarr.link] +file_filter = htdocs/langs//link.lang +source_file = htdocs/langs/en_US/link.lang +source_lang = en_US +type = MOZILLAPROPERTIES + [dolibarr.mailmanspip] file_filter = htdocs/langs//mailmanspip.lang source_file = htdocs/langs/en_US/mailmanspip.lang diff --git a/ChangeLog b/ChangeLog index 39d6381463b..b2dd282a06e 100644 --- a/ChangeLog +++ b/ChangeLog @@ -5,6 +5,8 @@ English Dolibarr ChangeLog ***** ChangeLog for 3.7 compared to 3.6.* ***** For users: +- New: Supervisor is now visible into user list. +- New: Add user of creation and validation on invoice export. - New: Add info page about browser. - New: Enable feature developed for 3.6 we forgot to enabled: Adding prefix on uploaded file names. @@ -186,6 +188,8 @@ removed. You must now use the 6 parameters way. See file modMyModule.class.php f ***** ChangeLog for 3.5.5 compared to 3.5.4 ***** Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas. +Fix: Fusion PDF button on unpaid invoice is no more displayed +Fix: Unpaid invoice launch fusion PDF action even if it is only search (with enter keyboard input instead of lens click) ***** ChangeLog for 3.5.4 compared to 3.5.3 ***** Fix: Hide title of event when agenda module disabled. diff --git a/build/debian/dolibarr.postinst b/build/debian/dolibarr.postinst index f45ab7680c4..0f99f53203b 100644 --- a/build/debian/dolibarr.postinst +++ b/build/debian/dolibarr.postinst @@ -131,19 +131,19 @@ case "$1" in setup_empty_conf else # File already exist. We add params not found. - echo Add new params to overwrite path to use shared libraries/fonts - grep -q -c "dolibarr_lib_ADODB_PATH" $config || [ ! -d "/usr/share/php/adodb" ] || echo "" >> $config - grep -q -c "dolibarr_lib_FPDI_PATH" $config || [ ! -d "/usr/share/php/fpdi" ] || echo "" >> $config - #grep -q -c "dolibarr_lib_GEOIP_PATH" $config || echo "" >> $config - grep -q -c "dolibarr_lib_NUSOAP_PATH" $config || [ ! -d "/usr/share/php/nusoap" ] || echo "" >> $config - grep -q -c "dolibarr_lib_ODTPHP_PATHTOPCLZIP" $config || [ ! -d "/usr/share/php/libphp-pclzip" ] || echo "" >> $config - #grep -q -c "dolibarr_lib_PHPEXCEL_PATH" $config || echo "" >> $config - #grep -q -c "dolibarr_lib_TCPDF_PATH" $config || echo "" >> $config - grep -q -c "dolibarr_js_CKEDITOR" $config || [ ! -d "/usr/share/javascript/ckeditor" ] || echo "" >> $config - grep -q -c "dolibarr_js_JQUERY" $config || [ ! -d "/usr/share/javascript/jquery" ] || echo "" >> $config - grep -q -c "dolibarr_js_JQUERY_UI" $config || [ ! -d "/usr/share/javascript/jquery-ui" ] || echo "" >> $config - grep -q -c "dolibarr_js_JQUERY_FLOT" $config || [ ! -d "/usr/share/javascript/flot" ] || echo "" >> $config - grep -q -c "dolibarr_font_DOL_DEFAULT_TTF_BOLD" $config || echo "" >> $config + #echo Add new params to overwrite path to use shared libraries/fonts + #grep -q -c "dolibarr_lib_ADODB_PATH" $config || [ ! -d "/usr/share/php/adodb" ] || echo "" >> $config + #grep -q -c "dolibarr_lib_FPDI_PATH" $config || [ ! -d "/usr/share/php/fpdi" ] || echo "" >> $config + ##grep -q -c "dolibarr_lib_GEOIP_PATH" $config || echo "" >> $config + #grep -q -c "dolibarr_lib_NUSOAP_PATH" $config || [ ! -d "/usr/share/php/nusoap" ] || echo "" >> $config + #grep -q -c "dolibarr_lib_ODTPHP_PATHTOPCLZIP" $config || [ ! -d "/usr/share/php/libphp-pclzip" ] || echo "" >> $config + ##grep -q -c "dolibarr_lib_PHPEXCEL_PATH" $config || echo "" >> $config + ##grep -q -c "dolibarr_lib_TCPDF_PATH" $config || echo "" >> $config + #grep -q -c "dolibarr_js_CKEDITOR" $config || [ ! -d "/usr/share/javascript/ckeditor" ] || echo "" >> $config + #grep -q -c "dolibarr_js_JQUERY" $config || [ ! -d "/usr/share/javascript/jquery" ] || echo "" >> $config + #grep -q -c "dolibarr_js_JQUERY_UI" $config || [ ! -d "/usr/share/javascript/jquery-ui" ] || echo "" >> $config + #grep -q -c "dolibarr_js_JQUERY_FLOT" $config || [ ! -d "/usr/share/javascript/flot" ] || echo "" >> $config + #grep -q -c "dolibarr_font_DOL_DEFAULT_TTF_BOLD" $config || echo "" >> $config fi db_get dolibarr/reconfigure-webserver diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl index beae6e9f7eb..b0ee55e399b 100755 --- a/build/makepack-dolibarr.pl +++ b/build/makepack-dolibarr.pl @@ -416,6 +416,7 @@ if ($nboftargetok) { $ret=`rm -fr $BUILDROOT/$PROJECT/dev/spec`; $ret=`rm -fr $BUILDROOT/$PROJECT/dev/test`; $ret=`rm -fr $BUILDROOT/$PROJECT/dev/uml`; + $ret=`rm -fr $BUILDROOT/$PROJECT/dev/vagrant`; $ret=`rm -fr $BUILDROOT/$PROJECT/dev/xdebug`; $ret=`rm -f $BUILDROOT/$PROJECT/dev/dolibarr_changes.txt`; $ret=`rm -f $BUILDROOT/$PROJECT/dev/README`; diff --git a/dev/initdata/generate-facture.php b/dev/initdata/generate-facture.php index 0316671d62b..5c630454ba7 100755 --- a/dev/initdata/generate-facture.php +++ b/dev/initdata/generate-facture.php @@ -94,7 +94,7 @@ while ($i < GEN_NUMBER_FACTURE && $result >= 0) print "Invoice ".$i." for socid ".$socid; - $facture = new Facture($db, $socids[$socid]); + $facture = new Facture($db); $facture->date = time(); $facture->cond_reglement_id = 3; $facture->mode_reglement_id = 3; diff --git a/dev/initdata/generate-propale.php b/dev/initdata/generate-propale.php index a62df516481..2efd2af2f08 100755 --- a/dev/initdata/generate-propale.php +++ b/dev/initdata/generate-propale.php @@ -122,7 +122,7 @@ while ($i < GEN_NUMBER_PROPAL && $result >= 0) $soc = new Societe($db); - $propal = new Propal($db, $socids[$socid]); + $propal = new Propal($db); $obj = $conf->global->PROPALE_ADDON; $modPropale = new $obj; @@ -130,6 +130,7 @@ while ($i < GEN_NUMBER_PROPAL && $result >= 0) $propal->ref = $numpr; $propal->contactid = $contids[$socids[$socid]][0]; + $propal->socid = $socids[$socid]; $propal->datep = time(); $propal->cond_reglement_id = 3; $propal->mode_reglement_id = 3; diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php index 38032741330..4bee90b7a50 100644 --- a/htdocs/adherents/class/adherent.class.php +++ b/htdocs/adherents/class/adherent.class.php @@ -187,7 +187,7 @@ class Adherent extends CommonObject if (dol_textishtml($text,1)) $msgishtml = 1; $infos=''; - if ($this->civility_id) $infos.= $langs->transnoentities("UserTitle").": ".$this->getCivilityLabel(1)."\n"; + if ($this->civility_id) $infos.= $langs->transnoentities("UserTitle").": ".$this->getCivilityLabel()."\n"; $infos.= $langs->transnoentities("id").": ".$this->id."\n"; $infos.= $langs->transnoentities("Lastname").": ".$this->lastname."\n"; $infos.= $langs->transnoentities("Firstname").": ".$this->firstname."\n"; @@ -210,7 +210,7 @@ class Adherent extends CommonObject $substitutionarray=array( '%DOL_MAIN_URL_ROOT%'=>DOL_MAIN_URL_ROOT, '%ID%'=>$msgishtml?dol_htmlentitiesbr($this->id):$this->id, - '%CIVILITY%'=>$this->getCivilityLabel($msgishtml?0:1), + '%CIVILITY%'=>$this->getCivilityLabel(), '%FIRSTNAME%'=>$msgishtml?dol_htmlentitiesbr($this->firstname):$this->firstname, '%LASTNAME%'=>$msgishtml?dol_htmlentitiesbr($this->lastname):$this->lastname, '%FULLNAME%'=>$msgishtml?dol_htmlentitiesbr($this->getFullName($langs)):$this->getFullName($langs), @@ -350,7 +350,7 @@ class Adherent extends CommonObject { // Call trigger $result=$this->call_trigger('MEMBER_CREATE',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers } @@ -599,7 +599,7 @@ class Adherent extends CommonObject { // Call trigger $result=$this->call_trigger('MEMBER_MODIFY',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers } } @@ -774,7 +774,7 @@ class Adherent extends CommonObject { // Call trigger $result=$this->call_trigger('MEMBER_DELETE',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers } @@ -830,7 +830,7 @@ class Adherent extends CommonObject } $this->db->begin(); - + // Mise a jour $sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET pass = '".$this->db->escape($password_indatabase)."'"; $sql.= " WHERE rowid = ".$this->id; @@ -877,7 +877,7 @@ class Adherent extends CommonObject { // Call trigger $result=$this->call_trigger('MEMBER_NEW_PASSWORD',$user); - if ($result < 0) { $error++; $this->db->rollback(); return -1; } + if ($result < 0) { $error++; $this->db->rollback(); return -1; } // End call triggers } @@ -1292,7 +1292,7 @@ class Adherent extends CommonObject // Call trigger $result=$this->call_trigger('MEMBER_SUBSCRIPTION',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers } @@ -1351,7 +1351,7 @@ class Adherent extends CommonObject // Call trigger $result=$this->call_trigger('MEMBER_VALIDATE',$user); - if ($result < 0) { $error++; $this->db->rollback(); return -1; } + if ($result < 0) { $error++; $this->db->rollback(); return -1; } // End call triggers $this->db->commit(); @@ -1399,7 +1399,7 @@ class Adherent extends CommonObject // Call trigger $result=$this->call_trigger('MEMBER_RESILIATE',$user); - if ($result < 0) { $error++; $this->db->rollback(); return -1; } + if ($result < 0) { $error++; $this->db->rollback(); return -1; } // End call triggers $this->db->commit(); @@ -1530,7 +1530,7 @@ class Adherent extends CommonObject /** * Return civility label of a member * - * @return string Translated name of civility + * @return string Translated name of civility (translated with transnoentitiesnoconv) */ function getCivilityLabel() { diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index 654d8cf10ba..7075b601877 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -818,7 +818,7 @@ if ($id) if ($valuetoshow != '') { print ''; - if (! empty($tabhelp[$id][$value]) && preg_match('/http:/i',$tabhelp[$id][$value])) print ''.$valuetoshow.''; + if (! empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i',$tabhelp[$id][$value])) print ''.$valuetoshow.' '.img_help(1,$valuetoshow).''; else if (! empty($tabhelp[$id][$value])) print $form->textwithpicto($valuetoshow,$tabhelp[$id][$value]); else print $valuetoshow; print ''; diff --git a/htdocs/cache.manifest b/htdocs/cache.manifest index 34782a02141..e46443bb86b 100644 --- a/htdocs/cache.manifest +++ b/htdocs/cache.manifest @@ -13,7 +13,6 @@ support/ support/index.php support/online.php -support/background.png support/default.css support/dolibarr_logo2.png support/headbg.jpg diff --git a/htdocs/comm/action/fiche.php b/htdocs/comm/action/fiche.php index ad16cca00f6..f04c9e372a9 100644 --- a/htdocs/comm/action/fiche.php +++ b/htdocs/comm/action/fiche.php @@ -514,18 +514,18 @@ if ($action == 'create') // Location print ''.$langs->trans("Location").''; + // Assigned to + $var=false; + print ''.$langs->trans("ActionAffectedTo").''; + $form->select_users(GETPOST("affectedto")?GETPOST("affectedto"):(! empty($object->usertodo->id) && $object->usertodo->id > 0 ? $object->usertodo->id : $user->id),'affectedto',1); + print ''; + print ''; print '

'; print ''; - // Assigned to - $var=false; - print ''; - // Busy print ''; - print '
'.$langs->trans("ActionAffectedTo").''; - $form->select_users(GETPOST("affectedto")?GETPOST("affectedto"):(! empty($object->usertodo->id) && $object->usertodo->id > 0 ? $object->usertodo->id : $user->id),'affectedto',1); - print '
'.$langs->trans("Busy").''; print ''; @@ -764,15 +764,15 @@ if ($id > 0) // Location print '
'.$langs->trans("Location").'


'; - // Assigned to - print ''; + print '
'.$langs->trans("ActionAffectedTo").''; + print '
'.$langs->trans("ActionAffectedTo").''; print $form->select_dolusers($object->usertodo->id>0?$object->usertodo->id:-1,'affectedto',1); print '


'; + // Busy - print ''; @@ -939,15 +939,15 @@ if ($id > 0) // Location print ''; - print '
'.$langs->trans("Busy").''; + print '
'.$langs->trans("Busy").''; print 'transparency?' checked="checked"':'').'">'; print '
'.$langs->trans("Location").''.$object->location.'


'; - // Assigned to print ''; + print '
'.$langs->trans("ActionAffectedTo").''; if ($object->usertodo->id > 0) print $object->usertodo->getNomUrl(1); print '


'; + // Busy - print ''; diff --git a/htdocs/comm/propal.php b/htdocs/comm/propal.php index 9b47a302398..486ca39c18e 100644 --- a/htdocs/comm/propal.php +++ b/htdocs/comm/propal.php @@ -9,6 +9,7 @@ * Copyright (C) 2010-2011 Philippe Grand * Copyright (C) 2012-2013 Christophe Battarel * Copyright (C) 2013-2014 Florian Henry + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -151,7 +152,7 @@ else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights-> $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -171,7 +172,7 @@ else if ($action == 'confirm_validate' && $confirm == 'yes' && $user->rights->pr $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -461,7 +462,7 @@ else if ($action == 'add' && $user->rights->propal->creer) { $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -548,11 +549,11 @@ if ($action == 'send' && ! GETPOST('addfile') && ! GETPOST('removedfile') && ! G // Recipient was provided from combo list if ($_POST ['receiver'] == 'thirdparty') // Id of third party { - $sendto = $object->client->email; + $sendto = $object->thirdparty->email; $sendtoid = 0; } else // Id du contact { - $sendto = $object->client->contact_get_property($_POST ['receiver'], 'email'); + $sendto = $object->thirdparty->contact_get_property($_POST ['receiver'], 'email'); $sendtoid = $_POST ['receiver']; } } @@ -656,7 +657,7 @@ if ($action == 'modif' && $user->rights->propal->creer) { $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -742,18 +743,22 @@ else if ($action == 'addline' && $user->rights->propal->creer) { $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : ''); // If prices fields are update - $tva_tx = get_default_tva($mysoc, $object->client, $prod->id); - $tva_npr = get_default_npr($mysoc, $object->client, $prod->id); + $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); + $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; // On defini prix unitaire - if (! empty($conf->global->PRODUIT_MULTIPRICES) && $object->client->price_level) + if (! empty($conf->global->PRODUIT_MULTIPRICES) && $object->thirdparty->price_level) { - $pu_ht = $prod->multiprices [$object->client->price_level]; - $pu_ttc = $prod->multiprices_ttc [$object->client->price_level]; - $price_min = $prod->multiprices_min [$object->client->price_level]; - $price_base_type = $prod->multiprices_base_type [$object->client->price_level]; - $tva_tx=$prod->multiprices_tva_tx[$object->client->price_level]; - $tva_npr=$prod->multiprices_recuperableonly[$object->client->price_level]; + $pu_ht = $prod->multiprices [$object->thirdparty->price_level]; + $pu_ttc = $prod->multiprices_ttc [$object->thirdparty->price_level]; + $price_min = $prod->multiprices_min [$object->thirdparty->price_level]; + $price_base_type = $prod->multiprices_base_type [$object->thirdparty->price_level]; + $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; + $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; } elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { @@ -761,12 +766,11 @@ else if ($action == 'addline' && $user->rights->propal->creer) { $prodcustprice = new Productcustomerprice($db); - $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->client->id); + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); if ($result) { if (count($prodcustprice->lines) > 0) { - $found = true; $pu_ht = price($prodcustprice->lines [0]->price); $pu_ttc = price($prodcustprice->lines [0]->price_ttc); $price_base_type = $prodcustprice->lines [0]->price_base_type; @@ -774,13 +778,6 @@ else if ($action == 'addline' && $user->rights->propal->creer) { } } } - else - { - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; - } // if price ht is forced (ie: calculated by margin rate and cost price) if (! empty($price_ht)) { @@ -807,7 +804,7 @@ else if ($action == 'addline' && $user->rights->propal->creer) { if (empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); if (empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -852,8 +849,8 @@ else if ($action == 'addline' && $user->rights->propal->creer) { $date_end = dol_mktime(0, 0, 0, GETPOST('date_end' . $predef . 'month'), GETPOST('date_end' . $predef . 'day'), GETPOST('date_end' . $predef . 'year')); // Local Taxes - $localtax1_tx = get_localtax($tva_tx, 1, $object->client); - $localtax2_tx = get_localtax($tva_tx, 2, $object->client); + $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty); + $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty); $info_bits = 0; if ($tva_npr) @@ -874,7 +871,7 @@ else if ($action == 'addline' && $user->rights->propal->creer) { $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -933,8 +930,8 @@ else if ($action == 'updateligne' && $user->rights->propal->creer && GETPOST('sa // Define vat_rate $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); $vat_rate = str_replace('*', '', $vat_rate); - $localtax1_rate = get_localtax($vat_rate, 1, $object->client); - $localtax2_rate = get_localtax($vat_rate, 2, $object->client); + $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty); + $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty); $pu_ht = GETPOST('price_ht'); // Add buying price @@ -969,8 +966,8 @@ else if ($action == 'updateligne' && $user->rights->propal->creer && GETPOST('sa $type = $product->type; $price_min = $product->price_min; - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) - $price_min = $product->multiprices_min [$object->client->price_level]; + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) + $price_min = $product->multiprices_min [$object->thirdparty->price_level]; $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : ''); @@ -1002,7 +999,7 @@ else if ($action == 'updateligne' && $user->rights->propal->creer && GETPOST('sa $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -1044,7 +1041,7 @@ else if ($action == 'builddoc' && $user->rights->propal->creer) { $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -1130,7 +1127,7 @@ else if ($action == 'up' && $user->rights->propal->creer) { $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -1149,7 +1146,7 @@ else if ($action == 'down' && $user->rights->propal->creer) { $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -2302,7 +2299,7 @@ if ($action == 'create') { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (!empty($newlang)) { diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 71419dfc1a3..ac66f7fb048 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -139,7 +139,7 @@ class Commande extends CommonOrder { $file = $conf->global->COMMANDE_ADDON.".php"; $classname = $conf->global->COMMANDE_ADDON; - + // Include file with class foreach ($conf->file->dol_document_root as $dirroot) { @@ -262,7 +262,7 @@ class Commande extends CommonOrder // We decrement stock of product (and sub-products) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("OrderValidatedInDolibarr",$num)); if ($result < 0) - { + { $error++; $this->error=$mouvP->error; } @@ -305,7 +305,7 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_VALIDATE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } @@ -436,7 +436,7 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_REOPEN',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } else @@ -495,9 +495,9 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_CLOSE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers - + if (! $error) { $this->statut=3; @@ -558,7 +558,7 @@ class Commande extends CommonOrder $mouvP = new MouvementStock($this->db); // We increment stock of product (and sub-products) $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("OrderCanceledInDolibarr",$this->ref)); - if ($result < 0) + if ($result < 0) { $error++; $this->error=$mouvP->error; @@ -572,7 +572,7 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_CANCEL',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } @@ -764,9 +764,10 @@ class Commande extends CommonOrder if ($origin == 'propal' && $origin_id) { // On recupere les differents contact interne et externe - $prop = new Propal($this->db, $this->socid, $origin_id); + $prop = new Propal($this->db); + $prop->fetch($origin_id); - // On recupere le commercial suivi propale + // We get ids of sales representatives of proposal $this->userid = $prop->getIdcontact('internal', 'SALESREPFOLL'); if ($this->userid) @@ -775,7 +776,7 @@ class Commande extends CommonOrder $this->add_contact($this->userid[0], 'SALESREPFOLL', 'internal'); } - // On recupere le contact client suivi propale + // We get ids of customer follower of proposal $this->contactid = $prop->getIdcontact('external', 'CUSTOMER'); if ($this->contactid) @@ -813,7 +814,7 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_CREATE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } @@ -908,7 +909,7 @@ class Commande extends CommonOrder // Call trigger $result=$this->call_trigger('ORDER_CLONE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } @@ -2228,7 +2229,7 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_CLASSIFY_BILLED',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers if (! $error) @@ -2447,7 +2448,7 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_DELETE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } @@ -3189,7 +3190,7 @@ class OrderLine extends CommonOrderLine // Call trigger $result=$this->call_trigger('LINEORDER_DELETE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers if (!$error) { @@ -3312,7 +3313,7 @@ class OrderLine extends CommonOrderLine { // Call trigger $result=$this->call_trigger('LINEORDER_INSERT',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } @@ -3427,7 +3428,7 @@ class OrderLine extends CommonOrderLine { // Call trigger $result=$this->call_trigger('LINEORDER_UPDATE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } diff --git a/htdocs/commande/fiche.php b/htdocs/commande/fiche.php index 73088fb5ba9..a82eb5dda05 100644 --- a/htdocs/commande/fiche.php +++ b/htdocs/commande/fiche.php @@ -9,6 +9,7 @@ * Copyright (C) 2012-2013 Christophe Battarel * Copyright (C) 2012 Marcos García * Copyright (C) 2013 Florian Henry + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -170,7 +171,7 @@ else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights-> if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -476,7 +477,7 @@ else if ($action == 'setconditions' && $user->rights->commande->creer) { $outputlangs = $langs; $newlang = GETPOST('lang_id', 'alpha'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -581,18 +582,22 @@ else if ($action == 'addline' && $user->rights->commande->creer) { $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : ''); // Update if prices fields are defined - $tva_tx = get_default_tva($mysoc, $object->client, $prod->id); - $tva_npr = get_default_npr($mysoc, $object->client, $prod->id); + $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); + $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; // multiprix - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) { - $pu_ht = $prod->multiprices [$object->client->price_level]; - $pu_ttc = $prod->multiprices_ttc [$object->client->price_level]; - $price_min = $prod->multiprices_min [$object->client->price_level]; - $price_base_type = $prod->multiprices_base_type [$object->client->price_level]; - $tva_tx=$prod->multiprices_tva_tx[$object->client->price_level]; - $tva_npr=$prod->multiprices_recuperableonly[$object->client->price_level]; + $pu_ht = $prod->multiprices [$object->thirdparty->price_level]; + $pu_ttc = $prod->multiprices_ttc [$object->thirdparty->price_level]; + $price_min = $prod->multiprices_min [$object->thirdparty->price_level]; + $price_base_type = $prod->multiprices_base_type [$object->thirdparty->price_level]; + $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; + $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; } elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { @@ -600,12 +605,11 @@ else if ($action == 'addline' && $user->rights->commande->creer) { $prodcustprice = new Productcustomerprice($db); - $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->client->id); + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); if ($result) { if (count($prodcustprice->lines) > 0) { - $found = true; $pu_ht = price($prodcustprice->lines [0]->price); $pu_ttc = price($prodcustprice->lines [0]->price_ttc); $price_base_type = $prodcustprice->lines [0]->price_base_type; @@ -613,14 +617,7 @@ else if ($action == 'addline' && $user->rights->commande->creer) { } } } - else - { - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; - } - + // if price ht is forced (ie: calculated by margin rate and cost price) if (! empty($price_ht)) { $pu_ht = price2num($price_ht, 'MU'); @@ -646,7 +643,7 @@ else if ($action == 'addline' && $user->rights->commande->creer) { if (empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); if (empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -688,8 +685,8 @@ else if ($action == 'addline' && $user->rights->commande->creer) { $buyingprice = (GETPOST('buying_price' . $predef) ? GETPOST('buying_price' . $predef) : ''); // Local Taxes - $localtax1_tx = get_localtax($tva_tx, 1, $object->client); - $localtax2_tx = get_localtax($tva_tx, 2, $object->client); + $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty); + $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty); $desc = dol_htmlcleanlastbr($desc); @@ -712,7 +709,7 @@ else if ($action == 'addline' && $user->rights->commande->creer) { $outputlangs = $langs; $newlang = GETPOST('lang_id', 'alpha'); if (! empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -778,8 +775,8 @@ else if ($action == 'updateligne' && $user->rights->commande->creer && GETPOST(' // Define vat_rate $vat_rate = str_replace('*', '', $vat_rate); - $localtax1_rate = get_localtax($vat_rate, 1, $object->client); - $localtax2_rate = get_localtax($vat_rate, 2, $object->client); + $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty); + $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty); // Add buying price $fournprice = (GETPOST('fournprice') ? GETPOST('fournprice') : ''); @@ -805,8 +802,8 @@ else if ($action == 'updateligne' && $user->rights->commande->creer && GETPOST(' $type = $product->type; $price_min = $product->price_min; - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) - $price_min = $product->multiprices_min [$object->client->price_level]; + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) + $price_min = $product->multiprices_min [$object->thirdparty->price_level]; $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : ''); @@ -836,7 +833,7 @@ else if ($action == 'updateligne' && $user->rights->commande->creer && GETPOST(' if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -902,7 +899,7 @@ else if ($action == 'confirm_validate' && $confirm == 'yes' && $user->rights->co if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -947,7 +944,7 @@ else if ($action == 'confirm_modif' && $user->rights->commande->creer) { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1013,7 +1010,7 @@ else if ($action == 'up' && $user->rights->commande->creer) { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1035,7 +1032,7 @@ else if ($action == 'down' && $user->rights->commande->creer) { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1064,7 +1061,7 @@ else if ($action == 'builddoc') // In get or post if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1179,11 +1176,11 @@ if ($action == 'send' && ! GETPOST('addfile') && ! GETPOST('removedfile') && ! G // Recipient was provided from combo list if (GETPOST('receiver') == 'thirdparty') // Id of third party { - $sendto = $object->client->email; + $sendto = $object->thirdparty->email; $sendtoid = 0; } else // Id du contact { - $sendto = $object->client->contact_get_property(GETPOST('receiver'), 'email'); + $sendto = $object->thirdparty->contact_get_property(GETPOST('receiver'), 'email'); $sendtoid = GETPOST('receiver'); } } @@ -2444,7 +2441,7 @@ if ($action == 'create' && $user->rights->commande->creer) { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (!empty($newlang)) { diff --git a/htdocs/compta/bank/bankid_fr.php b/htdocs/compta/bank/bankid_fr.php index 9bd451b8caa..9c10a311366 100644 --- a/htdocs/compta/bank/bankid_fr.php +++ b/htdocs/compta/bank/bankid_fr.php @@ -35,6 +35,7 @@ $langs->load("bills"); $action=GETPOST('action'); $id=GETPOST('id'); +$ref=GETPOST('ref'); // Security check if (isset($_GET["id"]) || isset($_GET["ref"])) @@ -88,8 +89,9 @@ if ($action == 'update' && ! $_POST["cancel"]) if ($action == 'confirm_delete' && $_POST["confirm"] == "yes" && $user->rights->banque->configurer) { // Modification - $account = new Account($db, $_GET["id"]); - $account->delete($_GET["id"]); + $account = new Account($db); + $account->fetch($id); + $account->delete(); header("Location: ".DOL_URL_ROOT."/compta/bank/index.php"); exit; diff --git a/htdocs/compta/bank/fiche.php b/htdocs/compta/bank/fiche.php index 58a26007e85..27acf7eba59 100644 --- a/htdocs/compta/bank/fiche.php +++ b/htdocs/compta/bank/fiche.php @@ -3,7 +3,7 @@ * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copytight (C) 2005-2009 Regis Houssin - * Copytight (C) 2014 Alexandre Spangaro + * Copytight (C) 2014 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -57,7 +57,7 @@ if ($_POST["action"] == 'add') $error=0; // Create account - $account = new Account($db,0); + $account = new Account($db); $account->ref = dol_sanitizeFileName(trim($_POST["ref"])); $account->label = trim($_POST["label"]); @@ -119,7 +119,7 @@ if ($_POST["action"] == 'update' && ! $_POST["cancel"]) $error=0; // Update account - $account = new Account($db, $_POST["id"]); + $account = new Account($db); $account->fetch($_POST["id"]); $account->ref = dol_string_nospecial(trim($_POST["ref"])); @@ -325,9 +325,9 @@ if ($action == 'create') print ''; print '
'.$langs->trans("Busy").''; + print '
'.$langs->trans("Busy").''; if ($object->usertodo->id > 0) print yn(($object->transparency > 0)?1:0); // We show nothing if event is assigned to nobody print '
account_min_desired).'">
'; - + print '
'; - + print ''; // Accountancy code if (! empty($conf->global->MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED)) @@ -340,11 +340,11 @@ if ($action == 'create') print ''; print ''; } - + // Accountancy journal print ''; print ''; - + print '
'.$langs->trans("AccountancyCode").'
'.$langs->trans("AccountancyJournal").'
'; print '

'; @@ -458,19 +458,19 @@ else print ''.$account->comment.''; print ''; - + print '
'; print ''; // Accountancy code print ''; print ''; - + // Accountancy journal print ''; print ''; - + print '
'.$langs->trans("AccountancyCode").''.$account->account_number.'
'.$langs->trans("AccountancyJournal").''.$account->accountancy_journal.'
'; - + print ''; @@ -611,7 +611,7 @@ else $doleditor=new DolEditor('account_comment',(isset($_POST["account_comment"])?$_POST["account_comment"]:$account->comment),'',200,'dolibarr_notes','',false,true,$conf->global->FCKEDITOR_ENABLE_SOCIETE,10,70); $doleditor->Create(); print ''; - + // Accountancy code if (! empty($conf->global->MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED)) { @@ -623,7 +623,7 @@ else print ''.$langs->trans("AccountancyCode").''; print 'account_number).'">'; } - + // Accountancy journal print ''.$langs->trans("AccountancyJournalCode").''; print 'accountancy_journal).'">'; diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php index 320acf570b6..056d5168234 100644 --- a/htdocs/compta/facture.php +++ b/htdocs/compta/facture.php @@ -10,6 +10,7 @@ * Copyright (C) 2013 Jean-Francois FERRY * Copyright (C) 2013-2014 Florian Henry * Copyright (C) 2013 Cédric Salvador + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -182,7 +183,7 @@ else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights-> if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -393,7 +394,7 @@ else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->factu if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -468,7 +469,7 @@ else if ($action == 'confirm_modif' && ((empty($conf->global->MAIN_USE_ADVANCED_ if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1145,18 +1146,22 @@ else if ($action == 'addline' && $user->rights->facture->creer) $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : ''); // Update if prices fields are defined - $tva_tx = get_default_tva($mysoc, $object->client, $prod->id); - $tva_npr = get_default_npr($mysoc, $object->client, $prod->id); - + $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); + $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; + // We define price for product - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) { - $pu_ht = $prod->multiprices [$object->client->price_level]; - $pu_ttc = $prod->multiprices_ttc [$object->client->price_level]; - $price_min = $prod->multiprices_min [$object->client->price_level]; - $price_base_type = $prod->multiprices_base_type [$object->client->price_level]; - $tva_tx=$prod->multiprices_tva_tx[$object->client->price_level]; - $tva_npr=$prod->multiprices_recuperableonly[$object->client->price_level]; + $pu_ht = $prod->multiprices [$object->thirdparty->price_level]; + $pu_ttc = $prod->multiprices_ttc [$object->thirdparty->price_level]; + $price_min = $prod->multiprices_min [$object->thirdparty->price_level]; + $price_base_type = $prod->multiprices_base_type [$object->thirdparty->price_level]; + $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; + $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; } elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { @@ -1164,12 +1169,11 @@ else if ($action == 'addline' && $user->rights->facture->creer) $prodcustprice = new Productcustomerprice($db); - $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->client->id); + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); if ($result) { if (count($prodcustprice->lines) > 0) { - $found = true; $pu_ht = price($prodcustprice->lines [0]->price); $pu_ttc = price($prodcustprice->lines [0]->price_ttc); $price_base_type = $prodcustprice->lines [0]->price_base_type; @@ -1177,14 +1181,7 @@ else if ($action == 'addline' && $user->rights->facture->creer) } } } - else - { - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; - } - + // if price ht is forced (ie: calculated by margin rate and cost price) if (! empty($price_ht)) { $pu_ht = price2num($price_ht, 'MU'); @@ -1210,7 +1207,7 @@ else if ($action == 'addline' && $user->rights->facture->creer) if (empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); if (empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1252,8 +1249,8 @@ else if ($action == 'addline' && $user->rights->facture->creer) $buyingprice = price2num(GETPOST('buying_price' . $predef) ? GETPOST('buying_price' . $predef) : ''); // Local Taxes - $localtax1_tx = get_localtax($tva_tx, 1, $object->client); - $localtax2_tx = get_localtax($tva_tx, 2, $object->client); + $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty); + $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty); $info_bits = 0; if ($tva_npr) @@ -1272,7 +1269,7 @@ else if ($action == 'addline' && $user->rights->facture->creer) $outputlangs = $langs; $newlang = GETPOST('lang_id', 'alpha'); if (! empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1342,8 +1339,8 @@ elseif ($action == 'updateligne' && $user->rights->facture->creer && ! GETPOST(' // Define vat_rate $vat_rate = str_replace('*', '', $vat_rate); - $localtax1_rate = get_localtax($vat_rate, 1, $object->client); - $localtax2_rate = get_localtax($vat_rate, 2, $object->client); + $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty); + $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty); // Add buying price $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : ''); @@ -1370,8 +1367,8 @@ elseif ($action == 'updateligne' && $user->rights->facture->creer && ! GETPOST(' $type = $product->type; $price_min = $product->price_min; - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) - $price_min = $product->multiprices_min [$object->client->price_level]; + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) + $price_min = $product->multiprices_min [$object->thirdparty->price_level]; $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : ''); @@ -1403,7 +1400,7 @@ elseif ($action == 'updateligne' && $user->rights->facture->creer && ! GETPOST(' if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1448,7 +1445,7 @@ else if ($action == 'up' && $user->rights->facture->creer) { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1470,7 +1467,7 @@ else if ($action == 'down' && $user->rights->facture->creer) { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1546,11 +1543,11 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO // Recipient was provided from combo list if ($_POST['receiver'] == 'thirdparty') // Id of third party { - $sendto = $object->client->email; + $sendto = $object->thirdparty->email; $sendtoid = 0; } else // Id du contact { - $sendto = $object->client->contact_get_property($_POST['receiver'], 'email'); + $sendto = $object->thirdparty->contact_get_property($_POST['receiver'], 'email'); $sendtoid = $_POST['receiver']; } } @@ -1692,7 +1689,7 @@ else if ($action == 'builddoc') // En get ou en post $outputlangs = $langs; $newlang = ''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->client->default_lang; + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -3670,7 +3667,7 @@ if ($action == 'create') if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (!empty($newlang)) { diff --git a/htdocs/compta/facture/impayees.php b/htdocs/compta/facture/impayees.php index 2d4428adc94..b3d95870838 100644 --- a/htdocs/compta/facture/impayees.php +++ b/htdocs/compta/facture/impayees.php @@ -41,6 +41,7 @@ $id = (GETPOST('facid','int') ? GETPOST('facid','int') : GETPOST('id','int')); $action = GETPOST('action','alpha'); $option = GETPOST('option'); $mode=GETPOST('mode'); +$builddoc_generatebutton=GETPOST('builddoc_generatebutton'); // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -230,7 +231,7 @@ if ($action == 'presend' && GETPOST('sendmail')) } -if ($action == "builddoc" && $user->rights->facture->lire && ! GETPOST('button_search')) +if ($action == "builddoc" && $user->rights->facture->lire && ! GETPOST('button_search') && !empty($builddoc_generatebutton)) { if (is_array($_POST['toGenerate'])) { diff --git a/htdocs/compta/localtax/class/localtax.class.php b/htdocs/compta/localtax/class/localtax.class.php index 72ce346abad..749da49a7d0 100644 --- a/htdocs/compta/localtax/class/localtax.class.php +++ b/htdocs/compta/localtax/class/localtax.class.php @@ -106,11 +106,11 @@ class Localtax extends CommonObject // Call trigger $result=$this->call_trigger('LOCALTAX_CREATE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers //FIXME: Add rollback if trigger fail - + return $this->id; } else @@ -167,9 +167,9 @@ class Localtax extends CommonObject { // Call trigger $result=$this->call_trigger('LOCALTAX_MODIFY',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers - + //FIXME: Add rollback if trigger fail } @@ -257,8 +257,8 @@ class Localtax extends CommonObject $result=$this->call_trigger('LOCALTAX_DELETE',$user); if ($result < 0) return -1; // End call triggers - - + + $sql = "DELETE FROM ".MAIN_DB_PREFIX."localtax"; $sql.= " WHERE rowid=".$this->id; @@ -326,35 +326,32 @@ class Localtax extends CommonObject */ function localtax_sum_collectee($year = 0) { - $sql = "SELECT sum(f.localtax) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."facture as f WHERE f.paye = 1"; - if ($year) { $sql .= " AND f.datef >= '$year-01-01' AND f.datef <= '$year-12-31' "; } $result = $this->db->query($sql); - if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); - return $obj->amount; + $ret = $obj->amount; + $this->db->free($result); + return $ret; } else - { - return 0; + { + $this->db->free($result); + return 0; } - - $this->db->free($result); - } else - { - print $this->db->error(); + { + print $this->db->lasterror(); return -1; } } @@ -370,31 +367,30 @@ class Localtax extends CommonObject $sql = "SELECT sum(f.total_localtax) as total_localtax"; $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; - if ($year) { $sql .= " WHERE f.datef >= '$year-01-01' AND f.datef <= '$year-12-31' "; } - $result = $this->db->query($sql); + $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); - return $obj->total_localtax; + $ret = $obj->total_localtax; + $this->db->free($result); + return $ret; } else - { - return 0; + { + $this->db->free($result); + return 0; } - - $this->db->free(); - } else { - print $this->db->error(); + print $this->db->lasterror(); return -1; } } @@ -412,32 +408,30 @@ class Localtax extends CommonObject $sql = "SELECT sum(f.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."localtax as f"; - if ($year) { $sql .= " WHERE f.datev >= '$year-01-01' AND f.datev <= '$year-12-31' "; } $result = $this->db->query($sql); - if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); - return $obj->amount; + $ret = $obj->amount; + $this->db->free($result); + return $ret; } else - { - return 0; + { + $this->db->free($result); + return 0; } - - $this->db->free(); - } else { - print $this->db->error(); + print $this->db->lasterror(); return -1; } } @@ -543,14 +537,14 @@ class Localtax extends CommonObject } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); $this->db->rollback(); return -2; } } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); $this->db->rollback(); return -1; } diff --git a/htdocs/compta/tva/class/tva.class.php b/htdocs/compta/tva/class/tva.class.php index 312da55f138..4e049594b49 100644 --- a/htdocs/compta/tva/class/tva.class.php +++ b/htdocs/compta/tva/class/tva.class.php @@ -123,7 +123,7 @@ class Tva extends CommonObject // Call trigger $result=$this->call_trigger('TVA_CREATE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers //FIXME: Add rollback if trigger fail @@ -138,7 +138,7 @@ class Tva extends CommonObject /** * Update database - * + * * @param User $user User that modify * @param int $notrigger 0=no, 1=yes (no update trigger) * @return int <0 if KO, >0 if OK @@ -188,9 +188,9 @@ class Tva extends CommonObject { // Call trigger $result=$this->call_trigger('TVA_MODIFY',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers - + //FIXME: Add rollback if trigger fail } @@ -200,7 +200,7 @@ class Tva extends CommonObject /** * Load object in memory from database - * + * * @param int $id id object * @param User $user User that load * @return int <0 if KO, >0 if OK @@ -269,7 +269,7 @@ class Tva extends CommonObject /** * Delete object in database - * + * * @param User $user User that delete * @return int <0 if KO, >0 if OK */ @@ -278,12 +278,12 @@ class Tva extends CommonObject global $conf, $langs; $error=0; - + // Call trigger $result=$this->call_trigger('TVA_DELETE',$user); if ($result < 0) return -1; // End call triggers - + $sql = "DELETE FROM ".MAIN_DB_PREFIX."tva"; $sql.= " WHERE rowid=".$this->id; @@ -325,7 +325,7 @@ class Tva extends CommonObject /** * Balance of VAT - * + * * @param int $year Year * @return double Amount */ @@ -344,7 +344,7 @@ class Tva extends CommonObject /** * Total of the VAT from invoices emitted by the society. - * + * * @param int $year Year * @return double Amount */ @@ -353,32 +353,30 @@ class Tva extends CommonObject $sql = "SELECT sum(f.tva) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."facture as f WHERE f.paye = 1"; - if ($year) { $sql .= " AND f.datef >= '".$year."-01-01' AND f.datef <= '".$year."-12-31' "; } $result = $this->db->query($sql); - if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); - return $obj->amount; + $ret = $obj->amount; + $this->db->free($result); + return $ret; } else - { - return 0; + { + $this->db->free($result); + return 0; } - - $this->db->free($result); - } else { - print $this->db->error(); + print $this->db->lasterror(); return -1; } } @@ -394,31 +392,30 @@ class Tva extends CommonObject $sql = "SELECT sum(f.total_tva) as total_tva"; $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; - if ($year) { $sql .= " WHERE f.datef >= '".$year."-01-01' AND f.datef <= '".$year."-12-31' "; } - $result = $this->db->query($sql); + $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); - return $obj->total_tva; + $ret = $obj->total_tva; + $this->db->free($result); + return $ret; } else - { - return 0; + { + $this->db->free($result); + return 0; } - - $this->db->free(); - } else { - print $this->db->error(); + print $this->db->lasterror(); return -1; } } @@ -442,25 +439,24 @@ class Tva extends CommonObject } $result = $this->db->query($sql); - if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); - return $obj->amount; + $ret = $obj->amount; + $this->db->free($result); + return $ret; } else - { - return 0; + { + $this->db->free($result); + return 0; } - - $this->db->free(); - } else { - print $this->db->error(); + print $this->db->lasterror(); return -1; } } @@ -485,7 +481,7 @@ class Tva extends CommonObject $this->fk_bank=trim($this->fk_bank); $this->fk_user_creat=trim($this->fk_user_creat); $this->fk_user_modif=trim($this->fk_user_modif); - + // Check parameters if (! $this->label) { @@ -542,13 +538,13 @@ class Tva extends CommonObject // Call trigger //XXX: Should be done just befor commit no ? $result=$this->call_trigger('TVA_ADDPAYMENT',$user); - if ($result < 0) + if ($result < 0) { $this->id = 0; $ok = 0; } // End call triggers - + if ($this->id > 0) { $ok=1; diff --git a/htdocs/contrat/fiche.php b/htdocs/contrat/fiche.php index e073566c55f..ef5b4efab74 100644 --- a/htdocs/contrat/fiche.php +++ b/htdocs/contrat/fiche.php @@ -6,6 +6,7 @@ * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2013 Christophe Battarel * Copyright (C) 2013-2014 Florian Henry + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -276,7 +277,7 @@ if ($action == 'add' && $user->rights->contrat->creer) $outputlangs = $langs; $newlang=''; if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); - if (empty($newlang)) $newlang=$srcobject->client->default_lang; + if (empty($newlang)) $newlang=$srcobject->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); @@ -421,6 +422,10 @@ else if ($action == 'addline' && $user->rights->contrat->creer) $tva_tx = get_default_tva($mysoc,$object->thirdparty,$prod->id); $tva_npr = get_default_npr($mysoc,$object->thirdparty,$prod->id); + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; // On defini prix unitaire if ($conf->global->PRODUIT_MULTIPRICES && $object->thirdparty->price_level) @@ -430,13 +435,24 @@ else if ($action == 'addline' && $user->rights->contrat->creer) $price_min = $prod->multiprices_min[$object->thirdparty->price_level]; $price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level]; } - else - { - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; - } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) { + if (count($prodcustprice->lines) > 0) { + $pu_ht = price($prodcustprice->lines [0]->price); + $pu_ttc = price($prodcustprice->lines [0]->price_ttc); + $price_base_type = $prodcustprice->lines [0]->price_base_type; + $prod->tva_tx = $prodcustprice->lines [0]->tva_tx; + } + } + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). diff --git a/htdocs/core/boxes/box_graph_propales_permonth.php b/htdocs/core/boxes/box_graph_propales_permonth.php index 0574531e875..974ccaed446 100644 --- a/htdocs/core/boxes/box_graph_propales_permonth.php +++ b/htdocs/core/boxes/box_graph_propales_permonth.php @@ -113,11 +113,10 @@ class box_graph_propales_permonth extends ModeleBoxes $nowarray=dol_getdate(dol_now(),true); if (empty($endyear)) $endyear=$nowarray['year']; $startyear=$endyear-1; - $mode='customer'; $WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320'; $HEIGHT='192'; - $stats = new PropaleStats($this->db, $socid, $mode, 0); + $stats = new PropaleStats($this->db, $socid, 0); // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($shownb) @@ -126,8 +125,7 @@ class box_graph_propales_permonth extends ModeleBoxes $datatype1 = array_pad(array(), ($endyear-$startyear+1), 'bars'); $filenamenb = $dir."/".$prefix."propalsnbinyear-".$endyear.".png"; - if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstats&file=propalsnbinyear-'.$endyear.'.png'; - if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstatssupplier&file=propalsnbinyear-'.$endyear.'.png'; + $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstats&file=propalsnbinyear-'.$endyear.'.png'; $px1 = new DolGraph(); $mesg = $px1->isGraphKo(); diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 73dc9211000..d322dd201df 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -116,7 +116,6 @@ abstract class CommonObject $lastname=$this->lastname; $firstname=$this->firstname; if (empty($lastname)) $lastname=(isset($this->lastname)?$this->lastname:(isset($this->name)?$this->name:(isset($this->nom)?$this->nom:''))); - if (empty($firstname)) $firstname=$this->firstname; $ret=''; if ($option && $this->civility_id) diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index fe6b7474642..2ba661a9af4 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -942,7 +942,7 @@ class ExtraFields $selectkey="rowid"; $keyList='rowid'; - if (count($InfoFieldList)==3) + if (count($InfoFieldList)>=3) { $selectkey = $InfoFieldList[2]; $keyList=$InfoFieldList[2].' as rowid'; diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php index 6e764941d31..8806879aa4b 100644 --- a/htdocs/core/class/html.formfile.class.php +++ b/htdocs/core/class/html.formfile.class.php @@ -500,7 +500,7 @@ class FormFile // Button $addcolumforpicto=($delallowed || $printer || $morepicto); $out.= ''; - $genbutton = 'transnoentitiesnoconv("WarningNoDocumentModelActivated")); } if (! $allowgenifempty && ! is_array($modellist) && empty($modellist) && empty($conf->dol_no_mouse_hover) && $modulepart != 'unpaid') $genbutton=''; - if (empty($modellist) && ! $showempty) $genbutton=''; + if (empty($modellist) && ! $showempty && $modulepart != 'unpaid') $genbutton=''; $out.= $genbutton; $out.= ''; diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php index fd1d90b1aef..7d5f1a3bf2e 100644 --- a/htdocs/core/class/html.formmail.class.php +++ b/htdocs/core/class/html.formmail.class.php @@ -474,7 +474,11 @@ class FormMail } else { - $out.= $form->selectyesno('deliveryreceipt', (isset($_POST["deliveryreceipt"])?$_POST["deliveryreceipt"]:0), 1); + $defaultvaluefordeliveryreceipt=0; + if (! empty($conf->global->MAIL_FORCE_DELIVERY_RECEIPT_INVOICE) && ! empty($this->param['models']) && $this->param['models'] == 'facture_send') $defaultvaluefordeliveryreceipt=1; + if (! empty($conf->global->MAIL_FORCE_DELIVERY_RECEIPT_ORDER) && ! empty($this->param['models']) && $this->param['models'] == 'commande_send') $defaultvaluefordeliveryreceipt=1; + if (! empty($conf->global->MAIL_FORCE_DELIVERY_RECEIPT_PROPAL) && ! empty($this->param['models']) && $this->param['models'] == 'propal_send') $defaultvaluefordeliveryreceipt=1; + $out.= $form->selectyesno('deliveryreceipt', (isset($_POST["deliveryreceipt"])?$_POST["deliveryreceipt"]:$defaultvaluefordeliveryreceipt), 1); } $out.= "\n"; diff --git a/htdocs/core/class/translate.class.php b/htdocs/core/class/translate.class.php index f86681f5c76..3657cca03f5 100644 --- a/htdocs/core/class/translate.class.php +++ b/htdocs/core/class/translate.class.php @@ -335,11 +335,12 @@ class Translate * Return translated value of key. Search in lang file, then into database. * Key must be any complete entry into lang file: CurrencyEUR, ... * If not found, return key. - * WARNING: To avoid infinite loop (getLabelFromKey->transnoentities->getTradFromKey), getLabelFromKey must - * not be called with same value than input. + * The string return is not formated (translated with transnoentitiesnoconv) + * NOTE: To avoid infinite loop (getLabelFromKey->transnoentities->getTradFromKey), if you modify this function, + * check that getLabelFromKey is not called with same value than input. * * @param string $key Key to translate - * @return string Translated string + * @return string Translated string (translated with transnoentitiesnoconv) */ private function getTradFromKey($key) { @@ -347,7 +348,6 @@ class Translate if (! is_string($key)) return 'ErrorBadValueForParamNotAString'; // Avoid multiple errors with code not using function correctly. - //print 'xx'.$key; $newstr=$key; if (preg_match('/^Currency([A-Z][A-Z][A-Z])$/i',$key,$reg)) { diff --git a/htdocs/core/lib/agenda.lib.php b/htdocs/core/lib/agenda.lib.php index 048561b34e5..964dc751932 100644 --- a/htdocs/core/lib/agenda.lib.php +++ b/htdocs/core/lib/agenda.lib.php @@ -426,10 +426,15 @@ function actions_prepare_head($object) $h++; } - $head[$h][0] = DOL_URL_ROOT.'/comm/action/document.php?id='.$object->id; - $head[$h][1] = $langs->trans('Documents'); - $head[$h][2] = 'documents'; - $h++; + // Attached files + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + $upload_dir = $conf->agenda->dir_output . "/" . $object->id; + $nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$')); + $head[$h][0] = DOL_URL_ROOT.'/comm/action/document.php?id='.$object->id; + $head[$h][1] = $langs->trans("Documents"); + if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')'; + $head[$h][2] = 'documents'; + $h++; $head[$h][0] = DOL_URL_ROOT.'/comm/action/info.php?id='.$object->id; $head[$h][1] = $langs->trans('Info'); diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php index 5cfad135973..fdb5a26109e 100644 --- a/htdocs/core/lib/functions2.lib.php +++ b/htdocs/core/lib/functions2.lib.php @@ -434,7 +434,7 @@ function isValidUrl($url,$http=0,$pass=0,$port=0,$path=0,$query=0,$anchor=0) { $ValidUrl = 1; } - print $urlregex.' - '.$url.' - '.$ValidUrl; + //print $urlregex.' - '.$url.' - '.$ValidUrl; return $ValidUrl; } diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 543c2f5ef43..1641aeb132c 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -739,7 +739,7 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass // Capital if ($fromcompany->capital) { - $line3.=($line3?" - ":"").$outputlangs->transnoentities("CapitalOf",$fromcompany->capital)." ".$outputlangs->transnoentities("Currency".$conf->currency); + $line3.=($line3?" - ":"").$outputlangs->transnoentities("CapitalOf",price($fromcompany->capital, 0, $outputlangs, 0, 0, 0, $conf->currency)); } // Prof Id 1 if ($fromcompany->idprof1 && ($fromcompany->country_code != 'FR' || ! $fromcompany->idprof2)) diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php index 7b8d8d355ff..02a3972e05d 100644 --- a/htdocs/core/modules/modFacture.class.php +++ b/htdocs/core/modules/modFacture.class.php @@ -177,11 +177,11 @@ class modFacture extends DolibarrModules $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_icon[$r]='bill'; - $this->export_permission[$r]=array(array("facture","facture","export")); - $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'fd.rowid'=>'LineId','fd.label'=>"Label",'fd.description'=>"LineDescription",'fd.subprice'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalVAT",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.special_code'=>'SpecialCode','fd.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_sell'=>'ProductAccountancySellCode'); + $this->export_permission[$r]=array(array("facture","facture","export","other")); + $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','fd.rowid'=>'LineId','fd.label'=>"Label",'fd.description'=>"LineDescription",'fd.subprice'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalVAT",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.special_code'=>'SpecialCode','fd.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_sell'=>'ProductAccountancySellCode'); //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.price'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.product_type'=>"Numeric",'fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text'); $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.subprice'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.special_code'=>'Numeric','fd.product_type'=>"Numeric",'fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text','p.accountancy_code_sell'=>'Text'); - $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.label'=>"invoice_line",'fd.description'=>"invoice_line",'fd.subprice'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.special_code'=>'invoice_line','fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_sell'=>'product'); + $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.label'=>"invoice_line",'fd.description'=>"invoice_line",'fd.subprice'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.special_code'=>'invoice_line','fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_sell'=>'product','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user'); $this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them // Add extra fields $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture'"; @@ -221,6 +221,8 @@ class modFacture extends DolibarrModules $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as c on s.fk_pays = c.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture as f'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uc ON f.fk_user_author = uc.rowid'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uv ON f.fk_user_valid = uc.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object'; $this->export_sql_end[$r] .=' , '.MAIN_DB_PREFIX.'facturedet as fd'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; @@ -232,10 +234,10 @@ class modFacture extends DolibarrModules $this->export_label[$r]='CustomersInvoicesAndPayments'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_icon[$r]='bill'; $this->export_permission[$r]=array(array("facture","facture","export")); - $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber'); + $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber'); //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"List:facture:facnumber",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Number",'f.total_ttc'=>"Number",'f.tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number'); $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"List:facture:facnumber",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Number",'f.total_ttc'=>"Number",'f.tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number'); - $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment'); + $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user'); $this->export_dependencies_array[$r]=array('payment'=>'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them // Add extra fields $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture'"; @@ -275,6 +277,8 @@ class modFacture extends DolibarrModules $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as c on s.fk_pays = c.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture as f'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uc ON f.fk_user_author = uc.rowid'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uv ON f.fk_user_valid = uc.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.fk_facture = f.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON pf.fk_paiement = p.rowid'; diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php index a30c26ece3b..4d2888d8aff 100644 --- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php +++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php @@ -583,8 +583,8 @@ class InterfaceActionsAuto extends DolibarrTriggers $actioncomm->contact = $contactforaction; $actioncomm->societe = $societeforaction; $actioncomm->author = $user; // User saving action - $actioncomm->usertodo = $user; // User owner of action - //$actioncomm->userdone = $user; // User doing action + $actioncomm->usertodo = $user; // User action is assigned to (owner of action) + //$actioncomm->userdone = $user; // User doing action (deprecated, not used anymore) $actioncomm->fk_element = $object->id; $actioncomm->elementtype = $object->element; diff --git a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php index dcecdc26991..ce3af92d30b 100644 --- a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php +++ b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php @@ -165,7 +165,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); - $result=$ldap->delete($dn,$info,$user); + $result=$ldap->delete($dn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; @@ -322,7 +322,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); - $result=$ldap->delete($dn,$info,$user); + $result=$ldap->delete($dn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; @@ -399,7 +399,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); - $result=$ldap->delete($dn,$info,$user); + $result=$ldap->delete($dn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; @@ -576,7 +576,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); - $result=$ldap->delete($dn,$info,$user); + $result=$ldap->delete($dn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; diff --git a/htdocs/expedition/index.php b/htdocs/expedition/index.php index 362da157b9a..5ce833e5e3f 100644 --- a/htdocs/expedition/index.php +++ b/htdocs/expedition/index.php @@ -67,7 +67,7 @@ $sql = "SELECT e.rowid, e.ref"; $sql.= ", s.nom, s.rowid as socid"; $sql.= ", c.ref as commande_ref, c.rowid as commande_id"; $sql.= " FROM ".MAIN_DB_PREFIX."expedition as e"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON e.rowid = el.fk_target"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON e.rowid = el.fk_target AND el.targettype = 'shipping'"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."commande as c ON el.fk_source = c.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = e.fk_soc"; if (!$user->rights->societe->client->voir && !$socid) diff --git a/htdocs/fourn/product/categorie.php b/htdocs/fourn/product/categorie.php index ad46210ed3b..b2d353046df 100644 --- a/htdocs/fourn/product/categorie.php +++ b/htdocs/fourn/product/categorie.php @@ -52,14 +52,14 @@ if ($_GET["id"]) //on veut supprimer une cat�gorie if ($_REQUEST["cat"]) { - $cat = new Categorie($db,$_REQUEST["cat"]); + $cat = new Categorie($db); $cat->del_product($product); } //on veut ajouter une cat�gorie if (isset($_REQUEST["add_cat"]) && $_REQUEST["add_cat"]>=0) { - $cat = new Categorie($db,$_REQUEST["add_cat"]); + $cat = new Categorie($db); $cat->add_product($product); } diff --git a/htdocs/fourn/product/liste.php b/htdocs/fourn/product/liste.php index ec186cd8339..c8911837a40 100644 --- a/htdocs/fourn/product/liste.php +++ b/htdocs/fourn/product/liste.php @@ -149,7 +149,7 @@ if ($resql) if (isset($catid)) { print "
"; - $c = new Categorie($db, $catid); + $c = new Categorie($db); $ways = $c->print_all_ways(' > ','fourn/product/liste.php'); print " > ".$ways[0]."
\n"; print "

"; diff --git a/htdocs/holiday/fiche.php b/htdocs/holiday/fiche.php index 797bce3171f..0092a6e25c9 100644 --- a/htdocs/holiday/fiche.php +++ b/htdocs/holiday/fiche.php @@ -1070,7 +1070,7 @@ else // Liste des utiliseurs du groupes choisi dans la config $idGroupValid = $cp->getConfCP('userGroup'); - $validator = new UserGroup($db,$idGroupValid); + $validator = new UserGroup($db); $valideur = $validator->listUsersForGroup('',1); print ''; diff --git a/htdocs/install/background.png b/htdocs/install/background.png deleted file mode 100644 index b264649fcbc..00000000000 Binary files a/htdocs/install/background.png and /dev/null differ diff --git a/htdocs/install/check.php b/htdocs/install/check.php index 063fefd62e0..d815d67dd59 100644 --- a/htdocs/install/check.php +++ b/htdocs/install/check.php @@ -57,7 +57,7 @@ pHeader('',''); // No next step for navigation buttons. Next step is defined //print "
\n"; //print $langs->trans("InstallEasy")."

\n"; -print ''.$langs->trans("MiscellaneousChecks").":
\n"; +print '

'.$langs->trans("MiscellaneousChecks").":

\n"; // Check browser $useragent=$_SERVER['HTTP_USER_AGENT']; @@ -440,7 +440,7 @@ else } } - $choice .= ''; + $choice .= ''; $choice .= ''.$langs->trans("Upgrade").'
'.$newversionfrom.$newversionfrombis.' -> '.$newversionto.''; $choice .= ''; $choice .= $langs->trans("UpgradeDesc"); diff --git a/htdocs/install/default.css b/htdocs/install/default.css index 0c550cd1119..7ba1a9b136b 100644 --- a/htdocs/install/default.css +++ b/htdocs/install/default.css @@ -18,9 +18,8 @@ body { font-size:13px; -font-family: Verdana, Tahoma, Arial, Helvetica, sans-serif; -background: #f9f9f9 url(headbg.jpg) 0 0 no-repeat; -/* background-color: #F4F4F4; */ +font-family: Verdana, Arial, Helvetica, Tahoma, sans-serif; +background: #f6f6f6; margin: 15px 30px 10px; } @@ -33,8 +32,8 @@ span.titre { font-size: 1.1em; font-weight: bold; background: #FFFFFF; -color: #4965B3; -border: 1px solid #8CACBB; +color: #444; +border: 1px solid #999; padding: 5px 5px 5px 5px; margin: 0 0 0 0; } @@ -45,8 +44,8 @@ font-weight: bold; color: #4965B3; padding: 0 1.2em 0.5em 2em; margin: 1.2em 1.2em 1.2em 1.2em; -border-bottom: 1px solid #8CACBB; -border-right: 1px solid #8CACBB; +border-bottom: 1px solid #999; +border-right: 1px solid #999; text-align: right; } @@ -71,10 +70,13 @@ input:-webkit-autofill { } table.main { -background: #F0F0F0 url(background.png) repeat-x; +background: #FfFfFf; text-align: left; -border: 1px solid #8CACBB; +border: 1px solid #999; color: #000000; +-webkit-box-shadow: 3px 3px 4px #DDD !important; +-moz-box-shadow: 3px 3px 4px #DDD !important; +box-shadow: 3px 3px 4px #DDD !important; } table.main-inside { @@ -89,7 +91,7 @@ table.listofchoices, tr.listofchoices, td.listofchoices { border-collapse: collapse; padding: 4px; color: #000000; -border: 1px solid #888888 !important; +border: 1px solid #999 !important; } tr.listofchoices { @@ -104,8 +106,8 @@ tr.listofchoices { .installchoices table tr td { margin-left: 2px; margin-right: 2px; -border-bottom: 1px solid #8CACBB; -border-right: 1px solid #8CACBB; +border-bottom: 1px solid #999; +border-right: 1px solid #999; color: #000000; } @@ -178,6 +180,7 @@ margin-top: 10px; font-size:16px; font-weight: normal; color: #4965B3; +text-shadow: 2px 1px 2px #c0c0c0; } tr.bg1 { @@ -212,7 +215,7 @@ font-size: 12px; .install { -border: 1px solid #8CACBB; +border: 1px solid #999; padding: 4px 4px 4px 4px; } @@ -246,3 +249,9 @@ ul { a.button:hover { text-decoration:none; } + +.choiceselected { +background-color: #dfd; +background-repeat: repeat-x; +background-position: top left; +} diff --git a/htdocs/install/headbg.jpg b/htdocs/install/headbg.jpg deleted file mode 100644 index 5491c6e4acb..00000000000 Binary files a/htdocs/install/headbg.jpg and /dev/null differ diff --git a/htdocs/install/mysql/data/llx_10_c_regions.sql b/htdocs/install/mysql/data/llx_10_c_regions.sql index f8cf6e6618f..2b8b5f92dea 100644 --- a/htdocs/install/mysql/data/llx_10_c_regions.sql +++ b/htdocs/install/mysql/data/llx_10_c_regions.sql @@ -32,7 +32,7 @@ -- Regions -- -insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1,0,0,'0',0,'-'); +insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (0,0,0,'0',0,'-'); -- Regions France (id country=1) insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 101, 1, 1,'97105',3,'Guadeloupe'); diff --git a/htdocs/install/mysql/data/llx_accounting.sql b/htdocs/install/mysql/data/llx_accounting.sql index 6c19c76f2a4..afc70f08a9f 100644 --- a/htdocs/install/mysql/data/llx_accounting.sql +++ b/htdocs/install/mysql/data/llx_accounting.sql @@ -1430,10 +1430,10 @@ INSERT INTO llx_accounting_system (rowid, pcg_version, fk_pays, label, active) V INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '', 'Financiación básica', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '', 'Activo no corriente', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '', 'Existencias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4', '', 'Acreedores y deudores por operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5', '', 'Cuentas financieras', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS Y GASTOS','XXXXXX', '6', '', 'Compras y gastos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7', '', 'Ventas e ingresos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '', 'Acreedores y deudores por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '', 'Cuentas financieras', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_GASTOS','XXXXXX', '6', '', 'Compras y gastos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '', 'Ventas e ingresos', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '10', '4001', 'CAPITAL', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '100', '4008', 'Capital social', '1'); @@ -1687,525 +1687,525 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4257, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '394', '4252', 'Deterioro de valor de los productos semiterminados', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4258, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '395', '4252', 'Deterioro de valor de los productos terminados', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4259, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4260, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4261, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4262, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4000', '4261', 'Proveedores euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4263, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4004', '4261', 'Proveedores moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4264, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4265, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '401', '4260', 'Proveedores efectos comerciales a pagar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4266, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '403', '4260', 'Proveedores empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4267, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4030', '4266', 'Proveedores empresas del grupo euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4268, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4031', '4266', 'Efectos comerciales a pagar empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4269, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4034', '4266', 'Proveedores empresas del grupo moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4270, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4036', '4266', 'Envases y embalajes a devolver a proveedores empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4271, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4039', '4266', 'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4272, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '404', '4260', 'Proveedores empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4273, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '405', '4260', 'Proveedores otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4274, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '406', '4260', 'Envases y embalajes a devolver a proveedores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4275, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '407', '4260', 'Anticipos a proveedores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4276, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '41', '4004', 'Acreedores varios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4277, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '410', '4276', 'Acreedores por prestaciones de servicios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4278, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4100', '4277', 'Acreedores por prestaciones de servicios euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4279, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4280, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4281, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '411', '4276', 'Acreedores efectos comerciales a pagar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4282, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '419', '4276', 'Acreedores por operaciones en común', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4283, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4284, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4285, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4300', '4284', 'Clientes euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4286, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4304', '4284', 'Clientes moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4287, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4309', '4284', 'Clientes facturas pendientes de formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4288, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '431', '4283', 'Clientes efectos comerciales a cobrar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4289, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4310', '4288', 'Efectos comerciales en cartera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4290, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4311', '4288', 'Efectos comerciales descontados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4291, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4312', '4288', 'Efectos comerciales en gestión de cobro', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4292, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4315', '4288', 'Efectos comerciales impagados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4293, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '432', '4283', 'Clientes operaciones de factoring', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4294, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '433', '4283', 'Clientes empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4295, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4330', '4294', 'Clientes empresas del grupo euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4296, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4331', '4294', 'Efectos comerciales a cobrar empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4297, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4332', '4294', 'Clientes empresas del grupo operaciones de factoring', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4298, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4334', '4294', 'Clientes empresas del grupo moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4299, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4336', '4294', 'Clientes empresas del grupo dudoso cobro', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4300, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4337', '4294', 'Envases y embalajes a devolver a clientes empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4301, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4339', '4294', 'Clientes empresas del grupo facturas pendientes de formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4302, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '434', '4283', 'Clientes empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4303, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '435', '4283', 'Clientes otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4304, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '436', '4283', 'Clientes de dudoso cobro', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4305, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '437', '4283', 'Envases y embalajes a devolver por clientes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4306, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '438', '4283', 'Anticipos de clientes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4307, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '44', '4004', 'Deudores varios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4308, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '440', '4307', 'Deudores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4309, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4400', '4308', 'Deudores euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4310, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4404', '4308', 'Deudores moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4311, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4409', '4308', 'Deudores facturas pendientes de formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4312, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '441', '4307', 'Deudores efectos comerciales a cobrar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4313, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4410', '4312', 'Deudores efectos comerciales en cartera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4314, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4411', '4312', 'Deudores efectos comerciales descontados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4315, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4412', '4312', 'Deudores efectos comerciales en gestión de cobro', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4316, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4415', '4312', 'Deudores efectos comerciales impagados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4317, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '446', '4307', 'Deudores de dusoso cobro', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4318, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '449', '4307', 'Deudores por operaciones en común', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4319, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '46', '4004', 'Personal', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4320, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '460', '4319', 'Anticipos de renumeraciones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4321, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '465', '4319', 'Renumeraciones pendientes de pago', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4322, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '47', '4004', 'Administraciones Públicas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4323, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '470', '4322', 'Hacienda Pública deudora por diversos conceptos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4324, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4700', '4323', 'Hacienda Pública deudora por IVA', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4325, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4708', '4323', 'Hacienda Pública deudora por subvenciones concedidas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4326, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4709', '4323', 'Hacienda Pública deudora por devolución de impuestos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4327, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '471', '4322', 'Organismos de la Seguridad Social deudores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4328, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '472', '4322', 'Hacienda Pública IVA soportado', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4329, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '473', '4322', 'Hacienda Pública retenciones y pagos a cuenta', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4330, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '474', '4322', 'Activos por impuesto diferido', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4331, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4740', '4330', 'Activos por diferencias temporarias deducibles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4332, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4742', '4330', 'Derechos por deducciones y bonificaciones pendientes de aplicar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4333, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4745', '4330', 'Crédito por pérdidasa compensar del ejercicio', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4334, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '475', '4322', 'Hacienda Pública acreedora por conceptos fiscales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4335, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4750', '4334', 'Hacienda Pública acreedora por IVA', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4336, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4751', '4334', 'Hacienda Pública acreedora por retenciones practicadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4337, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4752', '4334', 'Hacienda Pública acreedora por impuesto sobre sociedades', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4338, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4758', '4334', 'Hacienda Pública acreedora por subvenciones a integrar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4339, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '476', '4322', 'Organismos de la Seguridad Social acreedores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4340, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '477', '4322', 'Hacienda Pública IVA repercutido', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4341, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '479', '4322', 'Pasivos por diferencias temporarias imponibles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4342, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '48', '4004', 'Ajustes por periodificación', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4343, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '480', '4342', 'Gastos anticipados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4344, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '485', '4342', 'Ingresos anticipados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4345, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '49', '4004', 'Deterioro de valor de créditos comerciales y provisiones a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4346, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '490', '4345', 'Deterioro de valor de créditos por operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4347, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '493', '4345', 'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4348, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4933', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4349, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4934', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4350, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4935', '4347', 'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4351, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '499', '4345', 'Provisiones por operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4352, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4994', '4351', 'Provisión para contratos anerosos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4353, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4999', '4351', 'Provisión para otras operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4354, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '50', '4005', 'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4355, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '500', '4354', 'Obligaciones y bonos a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4356, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '502', '4354', 'Acciones o participaciones a corto plazo consideradas como pasivos financieros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4357, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '505', '4354', 'Deudas representadas en otros valores negociables a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4358, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '506', '4354', 'Intereses a corto plazo de emprésitos y otras emisiones analógicas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4359, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '507', '4354', 'Dividendos de acciones o participaciones consideradas como pasivos financieros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4360, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '509', '4354', 'Valores negociables amortizados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4361, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5090', '4360', 'Obligaciones y bonos amortizados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4362, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5095', '4360', 'Otros valores negociables amortizados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4363, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '51', '4005', 'Deudas a corto plazo con partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4364, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '510', '4363', 'Deudas a corto plazo con entidades de crédito vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4365, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5103', '4364', 'Deudas a corto plazo con entidades de crédito empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4366, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5104', '4364', 'Deudas a corto plazo con entidades de crédito empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4367, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5105', '4364', 'Deudas a corto plazo con otras entidades de crédito vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4368, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '511', '4363', 'Proveedores de inmovilizado a corto plazo partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4369, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5113', '4368', 'Proveedores de inmovilizado a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4370, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5114', '4368', 'Proveedores de inmovilizado a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4371, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5115', '4368', 'Proveedores de inmovilizado a corto plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4372, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '512', '4363', 'Acreedores por arrendamiento financiero a corto plazo partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4373, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5123', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4374, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5124', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4375, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5125', '4372', 'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4376, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '513', '4363', 'Otras deudas a corto plazo con partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4377, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5133', '4376', 'Otras deudas a corto plazo con empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4378, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5134', '4376', 'Otras deudas a corto plazo con empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4379, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5135', '4376', 'Otras deudas a corto plazo con partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4380, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '514', '4363', 'Intereses a corto plazo con partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4381, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5143', '4380', 'Intereses a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4382, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5144', '4380', 'Intereses a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4383, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5145', '4380', 'Intereses deudas a corto plazo partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4384, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '52', '4005', 'Deudas a corto plazo por préstamos recibidos y otros conceptos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4385, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '520', '4384', 'Deudas a corto plazo con entidades de crédito', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4386, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5200', '4385', 'Préstamos a corto plazo de entidades de crédito', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4387, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5201', '4385', 'Deudas a corto plazo por crédito dispuesto', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4388, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5208', '4385', 'Deudas por efectos descontados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4389, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5209', '4385', 'Deudas por operaciones de factoring', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4390, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '521', '4384', 'Deudas a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4391, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '522', '4384', 'Deudas a corto plazo transformables en subvenciones donaciones y legados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4392, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '523', '4384', 'Proveedores de inmovilizado a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4393, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '526', '4384', 'Dividendo activo a pagar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4394, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '527', '4384', 'Intereses a corto plazo de deudas con entidades de crédito', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4395, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '528', '4384', 'Intereses a corto plazo de deudas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4396, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '529', '4384', 'Provisiones a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4397, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5291', '4396', 'Provisión a corto plazo para impuestos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4398, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5292', '4396', 'Provisión a corto plazo para otras responsabilidades', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4399, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5293', '4396', 'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4400, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5295', '4396', 'Provisión a corto plazo para actuaciones medioambientales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4401, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '53', '4005', 'Inversiones financieras a corto plazo en partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4402, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '530', '4401', 'Participaciones a corto plazo en partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4403, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5303', '4402', 'Participaciones a corto plazo en empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4404, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5304', '4402', 'Participaciones a corto plazo en empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4405, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5305', '4402', 'Participaciones a corto plazo en otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4406, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '531', '4401', 'Valores representativos de deuda a corto plazo de partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4407, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5313', '4406', 'Valores representativos de deuda a corto plazo de empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4408, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5314', '4406', 'Valores representativos de deuda a corto plazo de empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4409, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5315', '4406', 'Valores representativos de deuda a corto plazo de otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4410, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '532', '4401', 'Créditos a corto plazo a partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4411, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5323', '4410', 'Créditos a corto plazo a empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4412, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5324', '4410', 'Créditos a corto plazo a empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4413, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5325', '4410', 'Créditos a corto plazo a otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4414, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '533', '4401', 'Intereses a corto plazo de valores representativos de deuda de partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4415, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5333', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4416, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5334', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4417, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5335', '4414', 'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4418, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '534', '4401', 'Intereses a corto plazo de créditos a partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4419, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5343', '4418', 'Intereses a corto plazo de créditos a empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4420, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5344', '4418', 'Intereses a corto plazo de créditos a empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4421, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5345', '4418', 'Intereses a corto plazo de créditos a otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4422, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '535', '4401', 'Dividendo a cobrar de inversiones financieras en partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4423, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5353', '4422', 'Dividendo a cobrar de empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4424, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5354', '4422', 'Dividendo a cobrar de empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4425, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5355', '4422', 'Dividendo a cobrar de otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4426, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '539', '4401', 'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4427, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5393', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4428, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5394', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4429, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5395', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4430, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '54', '4005', 'Otras inversiones financieras a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4431, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '540', '4430', 'Inversiones financieras a corto plazo en instrumentos de patrimonio', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4432, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '541', '4430', 'Valores representativos de deuda a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4433, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '542', '4430', 'Créditos a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4434, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '543', '4430', 'Créditos a corto plazo por enejenación de inmovilizado', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4435, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '544', '4430', 'Créditos a corto plazo al personal', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4436, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '545', '4430', 'Dividendo a cobrar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4437, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '546', '4430', 'Intereses a corto plazo de valores reprsentativos de deuda', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4438, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '547', '4430', 'Intereses a corto plazo de créditos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4439, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '548', '4430', 'Imposiciones a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4440, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '549', '4430', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4441, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '55', '4005', 'Otras cuentas no bancarias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4442, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '550', '4441', 'Titular de la explotación', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4443, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '551', '4441', 'Cuenta corriente con socios y administradores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4444, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '552', '4441', 'Cuenta corriente otras personas y entidades vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4445, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5523', '4444', 'Cuenta corriente con empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4446, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5524', '4444', 'Cuenta corriente con empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4447, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5525', '4444', 'Cuenta corriente con otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4448, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '554', '4441', 'Cuenta corriente con uniones temporales de empresas y comunidades de bienes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4449, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '555', '4441', 'Partidas pendientes de aplicación', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4450, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '556', '4441', 'Desembolsos exigidos sobre participaciones en el patrimonio neto', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4451, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5563', '4450', 'Desembolsos exigidos sobre participaciones empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4452, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5564', '4450', 'Desembolsos exigidos sobre participaciones empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4453, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5565', '4450', 'Desembolsos exigidos sobre participaciones otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4454, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5566', '4450', 'Desembolsos exigidos sobre participaciones otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4455, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '557', '4441', 'Dividendo activo a cuenta', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4456, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '558', '4441', 'Socios por desembolsos exigidos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4457, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5580', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4458, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5585', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4459, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '559', '4441', 'Derivados financieros a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4460, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5590', '4459', 'Activos por derivados financieros a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4461, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5595', '4459', 'Pasivos por derivados financieros a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4462, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '56', '4005', 'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4463, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '560', '4462', 'Finanzas recibidas a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4464, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '561', '4462', 'Depósitos recibidos a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4465, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '565', '4462', 'Finanzas constituidas a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4466, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '566', '4462', 'Depósitos constituidos a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4467, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '567', '4462', 'Intereses pagados por anticipado', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4468, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '568', '4462', 'Intereses cobrados a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4469, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '57', '4005', 'Tesorería', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4470, 'PCG08-PYME','CUENTAS FINANCIERAS', 'CAJA', '570', '4469', 'Caja euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4471, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '571', '4469', 'Caja moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4472, 'PCG08-PYME','CUENTAS FINANCIERAS', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4473, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4474, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4475, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4476, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '576', '4469', 'Inversiones a corto plazo de gran liquidez', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4477, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '59', '4005', 'Deterioro del valor de las inversiones financieras a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4478, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '593', '4477', 'Deterioro del valor de participaciones a corto plazo en partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4479, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5933', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4480, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5934', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4481, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5935', '4478', 'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4482, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '594', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4483, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5943', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4484, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5944', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4485, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5945', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4486, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '595', '4477', 'Deterioro del valor de créditos a corto plazo en partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4487, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5953', '4486', 'Deterioro del valor de créditos a corto plazo en empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4488, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5954', '4486', 'Deterioro del valor de créditos a corto plazo en empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4489, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5955', '4486', 'Deterioro del valor de créditos a corto plazo en otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4490, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '596', '4477', 'Deterioro del valor de participaciones a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4491, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '597', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4492, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '598', '4477', 'Deterioro de valor de créditos a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4493, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '60', '4006', 'Compras', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4494, 'PCG08-PYME','COMPRAS Y GASTOS', 'COMPRAS', '600', '4493', 'Compras de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4495, 'PCG08-PYME','COMPRAS Y GASTOS', 'COMPRAS', '601', '4493', 'Compras de materias primas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4496, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '602', '4493', 'Compras de otros aprovisionamientos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4497, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '606', '4493', 'Descuentos sobre compras por pronto pago', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4498, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6060', '4497', 'Descuentos sobre compras por pronto pago de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4499, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6061', '4497', 'Descuentos sobre compras por pronto pago de materias primas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4500, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6062', '4497', 'Descuentos sobre compras por pronto pago de otros aprovisionamientos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4501,'PCG08-PYME','COMPRAS Y GASTOS', 'COMPRAS', '607', '4493', 'Trabajos realizados por otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4502, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '608', '4493', 'Devoluciones de compras y operaciones similares', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4503, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6080', '4502', 'Devoluciones de compras de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4504, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6081', '4502', 'Devoluciones de compras de materias primas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4505, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6082', '4502', 'Devoluciones de compras de otros aprovisionamientos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4506, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '609', '4493', 'Rappels por compras', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4507, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6090', '4506', 'Rappels por compras de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4508, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6091', '4506', 'Rappels por compras de materias primas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4509, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6092', '4506', 'Rappels por compras de otros aprovisionamientos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4510, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '61', '4006', 'Variación de existencias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4511, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '610', '4510', 'Variación de existencias de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4512, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '611', '4510', 'Variación de existencias de materias primas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4513, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '612', '4510', 'Variación de existencias de otros aprovisionamientos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4514, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '62', '4006', 'Servicios exteriores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4515, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '620', '4514', 'Gastos en investigación y desarrollo del ejercicio', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4516, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '621', '4514', 'Arrendamientos y cánones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4517, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '622', '4514', 'Reparaciones y conservación', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4518, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '623', '4514', 'Servicios profesionales independientes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4519, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '624', '4514', 'Transportes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4520, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '625', '4514', 'Primas de seguros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4521, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '626', '4514', 'Servicios bancarios y similares', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4522, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '627', '4514', 'Publicidad, propaganda y relaciones públicas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4523, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '628', '4514', 'Suministros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4524, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '629', '4514', 'Otros servicios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4525, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '63', '4006', 'Tributos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4526, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '630', '4525', 'Impuesto sobre benecifios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4527, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6300', '4526', 'Impuesto corriente', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4528, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6301', '4526', 'Impuesto diferido', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4529, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '631', '4525', 'Otros tributos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4530, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '633', '4525', 'Ajustes negativos en la imposición sobre beneficios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4531, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '634', '4525', 'Ajustes negativos en la imposición indirecta', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4532, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6341', '4531', 'Ajustes negativos en IVA de activo corriente', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4533, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6342', '4531', 'Ajustes negativos en IVA de inversiones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4534, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '636', '4525', 'Devolución de impuestos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4535, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '638', '4525', 'Ajustes positivos en la imposición sobre beneficios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4536, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '639', '4525', 'Ajustes positivos en la imposición directa', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4537, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6391', '4536', 'Ajustes positivos en IVA de activo corriente', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4538, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6392', '4536', 'Ajustes positivos en IVA de inversiones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4539, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '64', '4006', 'Gastos de personal', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4540, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '640', '4539', 'Sueldos y salarios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4541, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '641', '4539', 'Indemnizaciones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4542, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '642', '4539', 'Seguridad social a cargo de la empresa', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4543, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '649', '4539', 'Otros gastos sociales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4544, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '65', '4006', 'Otros gastos de gestión', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4545, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '650', '4544', 'Pérdidas de créditos comerciales incobrables', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4546, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '651', '4544', 'Resultados de operaciones en común', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4547, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6510', '4546', 'Beneficio transferido gestor', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4548, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6511', '4546', 'Pérdida soportada participe o asociado no gestor', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4549, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '659', '4544', 'Otras pérdidas en gestión corriente', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4550, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '66', '4006', 'Gastos financieros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4551, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '660', '4550', 'Gastos financieros por actualización de provisiones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4552, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '661', '4550', 'Intereses de obligaciones y bonos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4553, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6610', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4554, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6611', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4555, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6612', '4452', 'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4556, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6613', '4452', 'Intereses de obligaciones y bonos a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4557, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6615', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4558, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6616', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4559, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6617', '4452', 'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4560, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6618', '4452', 'Intereses de obligaciones y bonos a corto plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4561, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '662', '4550', 'Intereses de deudas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4562, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6620', '4561', 'Intereses de deudas empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4563, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6621', '4561', 'Intereses de deudas empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4564, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6622', '4561', 'Intereses de deudas otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4565, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6623', '4561', 'Intereses de deudas con entidades de crédito', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4566, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6624', '4561', 'Intereses de deudas otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4567, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '663', '4550', 'Pérdidas por valorización de activos y pasivos financieros por su valor razonable', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4568, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '664', '4550', 'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4569, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6640', '4568', 'Dividendos de pasivos empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4570, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6641', '4568', 'Dividendos de pasivos empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4571, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6642', '4568', 'Dividendos de pasivos otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4572, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6643', '4568', 'Dividendos de pasivos otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4573, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '665', '4550', 'Intereses por descuento de efectos y operaciones de factoring', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4574, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6650', '4573', 'Intereses por descuento de efectos en entidades de crédito del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4575, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6651', '4573', 'Intereses por descuento de efectos en entidades de crédito asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4576, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6652', '4573', 'Intereses por descuento de efectos en entidades de crédito vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4577, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6653', '4573', 'Intereses por descuento de efectos en otras entidades de crédito', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4578, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6654', '4573', 'Intereses por operaciones de factoring con entidades de crédito del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4579, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6655', '4573', 'Intereses por operaciones de factoring con entidades de crédito asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4580, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6656', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4581, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6657', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4582, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '666', '4550', 'Pérdidas en participaciones y valores representativos de deuda', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4583, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6660', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4584, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6661', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4585, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6662', '4582', 'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4586, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6663', '4582', 'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4587, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6665', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4588, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6666', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4589, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6667', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4590, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6668', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4591, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '667', '4550', 'Pérdidas de créditos no comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4592, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6670', '4591', 'Pérdidas de créditos a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4593, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6671', '4591', 'Pérdidas de créditos a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4594, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6672', '4591', 'Pérdidas de créditos a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4595, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6673', '4591', 'Pérdidas de créditos a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4596, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6675', '4591', 'Pérdidas de créditos a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4597, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6676', '4591', 'Pérdidas de créditos a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4598, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6677', '4591', 'Pérdidas de créditos a corto plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4599, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6678', '4591', 'Pérdidas de créditos a corto plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4600, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '668', '4550', 'Diferencias negativas de cambio', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4601, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '669', '4550', 'Otros gastos financieros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4602, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '67', '4006', 'Pérdidas procedentes de activos no corrientes y gastos excepcionales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4603, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '670', '4602', 'Pérdidas procedentes del inmovilizado intangible', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4604, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '671', '4602', 'Pérdidas procedentes del inmovilizado material', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4605, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '672', '4602', 'Pérdidas procedentes de las inversiones inmobiliarias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4607, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '673', '4602', 'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4608, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6733', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4609, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6734', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4610, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6735', '4607', 'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4611, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '675', '4602', 'Pérdidas por operaciones con obligaciones propias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4612, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '678', '4602', 'Gastos excepcionales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4613, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '68', '4006', 'Dotaciones para amortizaciones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4614, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '680', '4613', 'Amortización del inmovilizado intangible', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4615, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '681', '4613', 'Amortización del inmovilizado material', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4616, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '682', '4613', 'Amortización de las inversiones inmobiliarias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4617, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '69', '4006', 'Pérdidas por deterioro y otras dotaciones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4618, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '690', '4617', 'Pérdidas por deterioro del inmovilizado intangible', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4619, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '691', '4617', 'Pérdidas por deterioro del inmovilizado material', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4620, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '692', '4617', 'Pérdidas por deterioro de las inversiones inmobiliarias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4621, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '693', '4617', 'Pérdidas por deterioro de existencias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4622, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6930', '4621', 'Pérdidas por deterioro de productos terminados y en curso de fabricación', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4623, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6931', '4621', 'Pérdidas por deterioro de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4624, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6932', '4621', 'Pérdidas por deterioro de materias primas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4625, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6933', '4621', 'Pérdidas por deterioro de otros aprovisionamientos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4626, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '694', '4617', 'Pérdidas por deterioro de créditos por operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4627, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '695', '4617', 'Dotación a la provisión por operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4628, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6954', '4627', 'Dotación a la provisión por contratos onerosos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4629, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6959', '4628', 'Dotación a la provisión para otras operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4630, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '696', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4631, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6960', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4632, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6961', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4633, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6962', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4634, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6963', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4635, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6965', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4636, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6966', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4637, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6967', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4638, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6968', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4639, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '697', '4617', 'Pérdidas por deterioro de créditos a largo plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4640, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6970', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4641, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6971', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4642, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6972', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4643, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6973', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4644, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '698', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4645, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6980', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4646, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6981', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4647, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6985', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4648, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6986', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4649, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6988', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4650, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '699', '4617', 'Pérdidas por deterioro de crédito a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4651, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6990', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4652, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6991', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4653, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6992', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4654, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6993', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4655, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '70', '4007', 'Ventas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4656, 'PCG08-PYME','VENTAS E INGRESOS', 'VENTAS', '700', '4655', 'Ventas de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4657, 'PCG08-PYME','VENTAS E INGRESOS', 'VENTAS', '701', '4655', 'Ventas de productos terminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4658, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '702', '4655', 'Ventas de productos semiterminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4659, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '703', '4655', 'Ventas de subproductos y residuos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4660, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '704', '4655', 'Ventas de envases y embalajes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4661, 'PCG08-PYME','VENTAS E INGRESOS', 'VENTAS', '705', '4655', 'Prestaciones de servicios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4662, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '706', '4655', 'Descuentos sobre ventas por pronto pago', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4663, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7060', '4662', 'Descuentos sobre ventas por pronto pago de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4664, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7061', '4662', 'Descuentos sobre ventas por pronto pago de productos terminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4665, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7062', '4662', 'Descuentos sobre ventas por pronto pago de productos semiterminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4666, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7063', '4662', 'Descuentos sobre ventas por pronto pago de subproductos y residuos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4667, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4668, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7080', '4667', 'Devoluciones de ventas de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4669, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7081', '4667', 'Devoluciones de ventas de productos terminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4670, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7082', '4667', 'Devoluciones de ventas de productos semiterminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4671, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4672, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4673, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '71', '4007', 'Variación de existencias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4674, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '710', '4673', 'Variación de existencias de productos en curso', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4675, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '711', '4673', 'Variación de existencias de productos semiterminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4676, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '712', '4673', 'Variación de existencias de productos terminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4677, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4678, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4679, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4680, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4681, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4682, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4683, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '74', '4007', 'Subvenciones, donaciones y legados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4684, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '740', '4683', 'Subvenciones, donaciones y legados a la explotación', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4685, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '746', '4683', 'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4686, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '747', '4683', 'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4687, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '75', '4007', 'Otros ingresos de gestión', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4688, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '751', '4687', 'Resultados de operaciones en común', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4689, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7510', '4688', 'Pérdida transferida gestor', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4690, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7511', '4688', 'Beneficio atribuido participe o asociado no gestor', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4691, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '752', '4687', 'Ingreso por arrendamiento', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4692, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '753', '4687', 'Ingresos de propiedad industrial cedida en explotación', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4693, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '754', '4687', 'Ingresos por comisiones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4694, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '755', '4687', 'Ingresos por servicios al personal', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4695, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '759', '4687', 'Ingresos por servicios diversos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4696, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '76', '4007', 'Ingresos financieros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4697, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '760', '4696', 'Ingresos de participaciones en instrumentos de patrimonio', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4698, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7600', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4699, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7601', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4700, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7602', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4701, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7603', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4702, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '761', '4696', 'Ingresos de valores representativos de deuda', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4703, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7610', '4702', 'Ingresos de valores representativos de deuda empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4704, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7611', '4702', 'Ingresos de valores representativos de deuda empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4705, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7612', '4702', 'Ingresos de valores representativos de deuda otras partes asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4706, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7613', '4702', 'Ingresos de valores representativos de deuda otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4707, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '762', '4696', 'Ingresos de créditos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4708, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7620', '4707', 'Ingresos de créditos a largo plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4709, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '76200', '4708', 'Ingresos de crédito a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4710, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '76201', '4708', 'Ingresos de crédito a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4711, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '76202', '4708', 'Ingresos de crédito a largo plazo otras partes asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4712, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '76203', '4708', 'Ingresos de crédito a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4713, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7621', '4707', 'Ingresos de créditos a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4714, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '76210', '4713', 'Ingresos de crédito a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4715, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '76211', '4713', 'Ingresos de crédito a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4716, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '76212', '4713', 'Ingresos de crédito a corto plazo otras partes asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4717, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '76213', '4713', 'Ingresos de crédito a corto plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4718, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '763', '4696', 'Beneficios por valorización de activos y pasivos financieros por su valor razonable', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4719, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '766', '4696', 'Beneficios en participaciones y valores representativos de deuda', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4720, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7660', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4721, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7661', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4722, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7662', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4723, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7663', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4724, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7665', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4725, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7666', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4726, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7667', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4727, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7668', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4728, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '768', '4696', 'Diferencias positivas de cambio', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4729, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '769', '4696', 'Otros ingresos financieros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4730, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '77', '4007', 'Beneficios procedentes de activos no corrientes e ingresos excepcionales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4731, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '770', '4730', 'Beneficios procedentes del inmovilizado intangible', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4732, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '771', '4730', 'Beneficios procedentes del inmovilizado material', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4733, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '772', '4730', 'Beneficios procedentes de las inversiones inmobiliarias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4734, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '773', '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4735, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7733', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4736, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7734', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4737, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7735', '4734', 'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4738, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '775', '4730', 'Beneficios por operaciones con obligaciones propias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4739, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '778', '4730', 'Ingresos excepcionales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4741, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4742, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4743, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '791', '4741', 'Revisión del deterioro del inmovilizado material', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4744, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4745, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4746, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4747, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4748, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7932', '4745', 'Revisión del deterioro de materias primas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4749, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4750, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4751, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '795', '4741', 'Exceso de provisiones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4752, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7951', '4751', 'Exceso de provisión para impuestos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4753, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7952', '4751', 'Exceso de provisión para otras responsabilidades', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4755, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7954', '4751', 'Exceso de provisión para operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4756, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '79544', '4755', 'Exceso de provisión por contratos onerosos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4757, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '79549', '4755', 'Exceso de provisión para otras operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4758, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4759, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4760, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4761, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4762, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4763, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4764, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4765, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4766, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4767, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4769, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4770, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4260, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4261, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4262, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4000', '4261', 'Proveedores euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4263, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4004', '4261', 'Proveedores moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4264, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4265, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '401', '4260', 'Proveedores efectos comerciales a pagar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4266, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '403', '4260', 'Proveedores empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4267, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4030', '4266', 'Proveedores empresas del grupo euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4268, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4031', '4266', 'Efectos comerciales a pagar empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4269, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4034', '4266', 'Proveedores empresas del grupo moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4270, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4036', '4266', 'Envases y embalajes a devolver a proveedores empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4271, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4039', '4266', 'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4272, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '404', '4260', 'Proveedores empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4273, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '405', '4260', 'Proveedores otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4274, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '406', '4260', 'Envases y embalajes a devolver a proveedores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4275, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '407', '4260', 'Anticipos a proveedores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4276, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '41', '4004', 'Acreedores varios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4277, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '410', '4276', 'Acreedores por prestaciones de servicios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4278, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4100', '4277', 'Acreedores por prestaciones de servicios euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4279, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4280, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4281, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '411', '4276', 'Acreedores efectos comerciales a pagar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4282, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '419', '4276', 'Acreedores por operaciones en común', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4283, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4284, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4285, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4300', '4284', 'Clientes euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4286, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4304', '4284', 'Clientes moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4287, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4309', '4284', 'Clientes facturas pendientes de formalizar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4288, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '431', '4283', 'Clientes efectos comerciales a cobrar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4289, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4310', '4288', 'Efectos comerciales en cartera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4290, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4311', '4288', 'Efectos comerciales descontados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4291, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4312', '4288', 'Efectos comerciales en gestión de cobro', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4292, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4315', '4288', 'Efectos comerciales impagados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4293, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '432', '4283', 'Clientes operaciones de factoring', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4294, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '433', '4283', 'Clientes empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4295, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4330', '4294', 'Clientes empresas del grupo euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4296, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4331', '4294', 'Efectos comerciales a cobrar empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4297, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4332', '4294', 'Clientes empresas del grupo operaciones de factoring', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4298, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4334', '4294', 'Clientes empresas del grupo moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4299, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4336', '4294', 'Clientes empresas del grupo dudoso cobro', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4300, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4337', '4294', 'Envases y embalajes a devolver a clientes empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4301, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4339', '4294', 'Clientes empresas del grupo facturas pendientes de formalizar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4302, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '434', '4283', 'Clientes empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4303, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '435', '4283', 'Clientes otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4304, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '436', '4283', 'Clientes de dudoso cobro', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4305, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '437', '4283', 'Envases y embalajes a devolver por clientes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4306, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '438', '4283', 'Anticipos de clientes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4307, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '44', '4004', 'Deudores varios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4308, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '440', '4307', 'Deudores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4309, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4400', '4308', 'Deudores euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4310, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4404', '4308', 'Deudores moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4311, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4409', '4308', 'Deudores facturas pendientes de formalizar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4312, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '441', '4307', 'Deudores efectos comerciales a cobrar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4313, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4410', '4312', 'Deudores efectos comerciales en cartera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4314, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4411', '4312', 'Deudores efectos comerciales descontados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4315, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4412', '4312', 'Deudores efectos comerciales en gestión de cobro', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4316, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4415', '4312', 'Deudores efectos comerciales impagados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4317, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '446', '4307', 'Deudores de dusoso cobro', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4318, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '449', '4307', 'Deudores por operaciones en común', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4319, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '46', '4004', 'Personal', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4320, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '460', '4319', 'Anticipos de renumeraciones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4321, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '465', '4319', 'Renumeraciones pendientes de pago', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4322, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '47', '4004', 'Administraciones Públicas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4323, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '470', '4322', 'Hacienda Pública deudora por diversos conceptos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4324, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4700', '4323', 'Hacienda Pública deudora por IVA', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4325, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4708', '4323', 'Hacienda Pública deudora por subvenciones concedidas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4326, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4709', '4323', 'Hacienda Pública deudora por devolución de impuestos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4327, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '471', '4322', 'Organismos de la Seguridad Social deudores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4328, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '472', '4322', 'Hacienda Pública IVA soportado', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4329, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '473', '4322', 'Hacienda Pública retenciones y pagos a cuenta', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4330, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '474', '4322', 'Activos por impuesto diferido', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4331, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4740', '4330', 'Activos por diferencias temporarias deducibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4332, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4742', '4330', 'Derechos por deducciones y bonificaciones pendientes de aplicar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4333, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4745', '4330', 'Crédito por pérdidasa compensar del ejercicio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4334, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '475', '4322', 'Hacienda Pública acreedora por conceptos fiscales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4335, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4750', '4334', 'Hacienda Pública acreedora por IVA', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4336, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4751', '4334', 'Hacienda Pública acreedora por retenciones practicadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4337, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4752', '4334', 'Hacienda Pública acreedora por impuesto sobre sociedades', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4338, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4758', '4334', 'Hacienda Pública acreedora por subvenciones a integrar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4339, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '476', '4322', 'Organismos de la Seguridad Social acreedores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4340, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '477', '4322', 'Hacienda Pública IVA repercutido', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4341, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '479', '4322', 'Pasivos por diferencias temporarias imponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4342, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '48', '4004', 'Ajustes por periodificación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4343, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '480', '4342', 'Gastos anticipados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4344, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '485', '4342', 'Ingresos anticipados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4345, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '49', '4004', 'Deterioro de valor de créditos comerciales y provisiones a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4346, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '490', '4345', 'Deterioro de valor de créditos por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4347, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '493', '4345', 'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4348, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4933', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4349, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4934', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4350, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4935', '4347', 'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4351, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '499', '4345', 'Provisiones por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4352, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4994', '4351', 'Provisión para contratos anerosos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4353, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4999', '4351', 'Provisión para otras operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4354, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '50', '4005', 'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4355, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '500', '4354', 'Obligaciones y bonos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4356, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '502', '4354', 'Acciones o participaciones a corto plazo consideradas como pasivos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4357, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '505', '4354', 'Deudas representadas en otros valores negociables a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4358, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '506', '4354', 'Intereses a corto plazo de emprésitos y otras emisiones analógicas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4359, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '507', '4354', 'Dividendos de acciones o participaciones consideradas como pasivos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4360, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '509', '4354', 'Valores negociables amortizados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4361, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5090', '4360', 'Obligaciones y bonos amortizados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4362, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5095', '4360', 'Otros valores negociables amortizados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4363, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '51', '4005', 'Deudas a corto plazo con partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4364, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '510', '4363', 'Deudas a corto plazo con entidades de crédito vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4365, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5103', '4364', 'Deudas a corto plazo con entidades de crédito empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4366, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5104', '4364', 'Deudas a corto plazo con entidades de crédito empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4367, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5105', '4364', 'Deudas a corto plazo con otras entidades de crédito vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4368, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '511', '4363', 'Proveedores de inmovilizado a corto plazo partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4369, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5113', '4368', 'Proveedores de inmovilizado a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4370, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5114', '4368', 'Proveedores de inmovilizado a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4371, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5115', '4368', 'Proveedores de inmovilizado a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4372, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '512', '4363', 'Acreedores por arrendamiento financiero a corto plazo partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4373, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5123', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4374, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5124', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4375, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5125', '4372', 'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4376, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '513', '4363', 'Otras deudas a corto plazo con partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4377, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5133', '4376', 'Otras deudas a corto plazo con empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4378, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5134', '4376', 'Otras deudas a corto plazo con empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4379, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5135', '4376', 'Otras deudas a corto plazo con partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4380, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '514', '4363', 'Intereses a corto plazo con partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4381, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5143', '4380', 'Intereses a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4382, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5144', '4380', 'Intereses a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4383, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5145', '4380', 'Intereses deudas a corto plazo partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4384, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '52', '4005', 'Deudas a corto plazo por préstamos recibidos y otros conceptos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4385, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '520', '4384', 'Deudas a corto plazo con entidades de crédito', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4386, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5200', '4385', 'Préstamos a corto plazo de entidades de crédito', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4387, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5201', '4385', 'Deudas a corto plazo por crédito dispuesto', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4388, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5208', '4385', 'Deudas por efectos descontados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4389, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5209', '4385', 'Deudas por operaciones de factoring', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4390, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '521', '4384', 'Deudas a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4391, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '522', '4384', 'Deudas a corto plazo transformables en subvenciones donaciones y legados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4392, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '523', '4384', 'Proveedores de inmovilizado a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4393, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '526', '4384', 'Dividendo activo a pagar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4394, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '527', '4384', 'Intereses a corto plazo de deudas con entidades de crédito', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4395, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '528', '4384', 'Intereses a corto plazo de deudas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4396, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '529', '4384', 'Provisiones a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4397, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5291', '4396', 'Provisión a corto plazo para impuestos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4398, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5292', '4396', 'Provisión a corto plazo para otras responsabilidades', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4399, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5293', '4396', 'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4400, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5295', '4396', 'Provisión a corto plazo para actuaciones medioambientales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4401, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '53', '4005', 'Inversiones financieras a corto plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4402, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '530', '4401', 'Participaciones a corto plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4403, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5303', '4402', 'Participaciones a corto plazo en empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4404, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5304', '4402', 'Participaciones a corto plazo en empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4405, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5305', '4402', 'Participaciones a corto plazo en otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4406, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '531', '4401', 'Valores representativos de deuda a corto plazo de partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4407, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5313', '4406', 'Valores representativos de deuda a corto plazo de empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4408, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5314', '4406', 'Valores representativos de deuda a corto plazo de empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4409, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5315', '4406', 'Valores representativos de deuda a corto plazo de otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4410, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '532', '4401', 'Créditos a corto plazo a partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4411, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5323', '4410', 'Créditos a corto plazo a empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4412, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5324', '4410', 'Créditos a corto plazo a empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4413, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5325', '4410', 'Créditos a corto plazo a otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4414, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '533', '4401', 'Intereses a corto plazo de valores representativos de deuda de partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4415, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5333', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4416, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5334', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4417, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5335', '4414', 'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4418, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '534', '4401', 'Intereses a corto plazo de créditos a partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4419, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5343', '4418', 'Intereses a corto plazo de créditos a empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4420, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5344', '4418', 'Intereses a corto plazo de créditos a empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4421, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5345', '4418', 'Intereses a corto plazo de créditos a otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4422, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '535', '4401', 'Dividendo a cobrar de inversiones financieras en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4423, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5353', '4422', 'Dividendo a cobrar de empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4424, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5354', '4422', 'Dividendo a cobrar de empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4425, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5355', '4422', 'Dividendo a cobrar de otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4426, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '539', '4401', 'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4427, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5393', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4428, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5394', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4429, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5395', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4430, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '54', '4005', 'Otras inversiones financieras a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4431, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '540', '4430', 'Inversiones financieras a corto plazo en instrumentos de patrimonio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4432, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '541', '4430', 'Valores representativos de deuda a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4433, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '542', '4430', 'Créditos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4434, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '543', '4430', 'Créditos a corto plazo por enejenación de inmovilizado', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4435, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '544', '4430', 'Créditos a corto plazo al personal', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4436, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '545', '4430', 'Dividendo a cobrar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4437, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '546', '4430', 'Intereses a corto plazo de valores reprsentativos de deuda', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4438, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '547', '4430', 'Intereses a corto plazo de créditos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4439, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '548', '4430', 'Imposiciones a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4440, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '549', '4430', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4441, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '55', '4005', 'Otras cuentas no bancarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4442, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '550', '4441', 'Titular de la explotación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4443, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '551', '4441', 'Cuenta corriente con socios y administradores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4444, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '552', '4441', 'Cuenta corriente otras personas y entidades vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4445, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5523', '4444', 'Cuenta corriente con empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4446, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5524', '4444', 'Cuenta corriente con empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4447, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5525', '4444', 'Cuenta corriente con otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4448, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '554', '4441', 'Cuenta corriente con uniones temporales de empresas y comunidades de bienes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4449, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '555', '4441', 'Partidas pendientes de aplicación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4450, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '556', '4441', 'Desembolsos exigidos sobre participaciones en el patrimonio neto', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4451, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5563', '4450', 'Desembolsos exigidos sobre participaciones empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4452, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5564', '4450', 'Desembolsos exigidos sobre participaciones empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4453, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5565', '4450', 'Desembolsos exigidos sobre participaciones otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4454, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5566', '4450', 'Desembolsos exigidos sobre participaciones otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4455, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '557', '4441', 'Dividendo activo a cuenta', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4456, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '558', '4441', 'Socios por desembolsos exigidos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4457, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5580', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4458, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5585', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4459, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '559', '4441', 'Derivados financieros a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4460, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5590', '4459', 'Activos por derivados financieros a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4461, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5595', '4459', 'Pasivos por derivados financieros a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4462, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '56', '4005', 'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4463, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '560', '4462', 'Finanzas recibidas a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4464, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '561', '4462', 'Depósitos recibidos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4465, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '565', '4462', 'Finanzas constituidas a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4466, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '566', '4462', 'Depósitos constituidos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4467, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '567', '4462', 'Intereses pagados por anticipado', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4468, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '568', '4462', 'Intereses cobrados a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4469, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '57', '4005', 'Tesorería', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4470, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'CAJA', '570', '4469', 'Caja euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4471, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '571', '4469', 'Caja moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4472, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4473, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4474, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4475, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4476, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '576', '4469', 'Inversiones a corto plazo de gran liquidez', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4477, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '59', '4005', 'Deterioro del valor de las inversiones financieras a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4478, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '593', '4477', 'Deterioro del valor de participaciones a corto plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4479, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5933', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4480, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5934', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4481, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5935', '4478', 'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4482, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '594', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4483, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5943', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4484, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5944', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4485, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5945', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4486, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '595', '4477', 'Deterioro del valor de créditos a corto plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4487, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5953', '4486', 'Deterioro del valor de créditos a corto plazo en empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4488, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5954', '4486', 'Deterioro del valor de créditos a corto plazo en empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4489, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5955', '4486', 'Deterioro del valor de créditos a corto plazo en otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4490, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '596', '4477', 'Deterioro del valor de participaciones a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4491, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '597', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4492, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '598', '4477', 'Deterioro de valor de créditos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4493, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '60', '4006', 'Compras', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4494, 'PCG08-PYME','COMPRAS_GASTOS', 'COMPRAS', '600', '4493', 'Compras de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4495, 'PCG08-PYME','COMPRAS_GASTOS', 'COMPRAS', '601', '4493', 'Compras de materias primas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4496, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '602', '4493', 'Compras de otros aprovisionamientos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4497, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '606', '4493', 'Descuentos sobre compras por pronto pago', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4498, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6060', '4497', 'Descuentos sobre compras por pronto pago de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4499, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6061', '4497', 'Descuentos sobre compras por pronto pago de materias primas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4500, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6062', '4497', 'Descuentos sobre compras por pronto pago de otros aprovisionamientos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4501, 'PCG08-PYME','COMPRAS_GASTOS', 'COMPRAS', '607', '4493', 'Trabajos realizados por otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4502, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '608', '4493', 'Devoluciones de compras y operaciones similares', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4503, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6080', '4502', 'Devoluciones de compras de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4504, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6081', '4502', 'Devoluciones de compras de materias primas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4505, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6082', '4502', 'Devoluciones de compras de otros aprovisionamientos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4506, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '609', '4493', 'Rappels por compras', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4507, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6090', '4506', 'Rappels por compras de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4508, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6091', '4506', 'Rappels por compras de materias primas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4509, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6092', '4506', 'Rappels por compras de otros aprovisionamientos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4510, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '61', '4006', 'Variación de existencias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4511, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '610', '4510', 'Variación de existencias de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4512, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '611', '4510', 'Variación de existencias de materias primas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4513, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '612', '4510', 'Variación de existencias de otros aprovisionamientos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4514, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '62', '4006', 'Servicios exteriores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4515, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '620', '4514', 'Gastos en investigación y desarrollo del ejercicio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4516, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '621', '4514', 'Arrendamientos y cánones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4517, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '622', '4514', 'Reparaciones y conservación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4518, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '623', '4514', 'Servicios profesionales independientes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4519, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '624', '4514', 'Transportes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4520, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '625', '4514', 'Primas de seguros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4521, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '626', '4514', 'Servicios bancarios y similares', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4522, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '627', '4514', 'Publicidad, propaganda y relaciones públicas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4523, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '628', '4514', 'Suministros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4524, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '629', '4514', 'Otros servicios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4525, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '63', '4006', 'Tributos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4526, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '630', '4525', 'Impuesto sobre benecifios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4527, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6300', '4526', 'Impuesto corriente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4528, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6301', '4526', 'Impuesto diferido', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4529, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '631', '4525', 'Otros tributos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4530, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '633', '4525', 'Ajustes negativos en la imposición sobre beneficios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4531, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '634', '4525', 'Ajustes negativos en la imposición indirecta', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4532, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6341', '4531', 'Ajustes negativos en IVA de activo corriente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4533, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6342', '4531', 'Ajustes negativos en IVA de inversiones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4534, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '636', '4525', 'Devolución de impuestos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4535, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '638', '4525', 'Ajustes positivos en la imposición sobre beneficios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4536, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '639', '4525', 'Ajustes positivos en la imposición directa', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4537, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6391', '4536', 'Ajustes positivos en IVA de activo corriente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4538, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6392', '4536', 'Ajustes positivos en IVA de inversiones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4539, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '64', '4006', 'Gastos de personal', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4540, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '640', '4539', 'Sueldos y salarios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4541, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '641', '4539', 'Indemnizaciones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4542, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '642', '4539', 'Seguridad social a cargo de la empresa', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4543, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '649', '4539', 'Otros gastos sociales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4544, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '65', '4006', 'Otros gastos de gestión', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4545, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '650', '4544', 'Pérdidas de créditos comerciales incobrables', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4546, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '651', '4544', 'Resultados de operaciones en común', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4547, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6510', '4546', 'Beneficio transferido gestor', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4548, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6511', '4546', 'Pérdida soportada participe o asociado no gestor', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4549, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '659', '4544', 'Otras pérdidas en gestión corriente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4550, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '66', '4006', 'Gastos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4551, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '660', '4550', 'Gastos financieros por actualización de provisiones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4552, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '661', '4550', 'Intereses de obligaciones y bonos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4553, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6610', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4554, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6611', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4555, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6612', '4452', 'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4556, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6613', '4452', 'Intereses de obligaciones y bonos a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4557, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6615', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4558, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6616', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4559, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6617', '4452', 'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4560, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6618', '4452', 'Intereses de obligaciones y bonos a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4561, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '662', '4550', 'Intereses de deudas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4562, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6620', '4561', 'Intereses de deudas empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4563, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6621', '4561', 'Intereses de deudas empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4564, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6622', '4561', 'Intereses de deudas otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4565, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6623', '4561', 'Intereses de deudas con entidades de crédito', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4566, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6624', '4561', 'Intereses de deudas otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4567, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '663', '4550', 'Pérdidas por valorización de activos y pasivos financieros por su valor razonable', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4568, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '664', '4550', 'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4569, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6640', '4568', 'Dividendos de pasivos empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4570, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6641', '4568', 'Dividendos de pasivos empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4571, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6642', '4568', 'Dividendos de pasivos otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4572, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6643', '4568', 'Dividendos de pasivos otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4573, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '665', '4550', 'Intereses por descuento de efectos y operaciones de factoring', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4574, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6650', '4573', 'Intereses por descuento de efectos en entidades de crédito del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4575, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6651', '4573', 'Intereses por descuento de efectos en entidades de crédito asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4576, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6652', '4573', 'Intereses por descuento de efectos en entidades de crédito vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4577, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6653', '4573', 'Intereses por descuento de efectos en otras entidades de crédito', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4578, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6654', '4573', 'Intereses por operaciones de factoring con entidades de crédito del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4579, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6655', '4573', 'Intereses por operaciones de factoring con entidades de crédito asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4580, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6656', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4581, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6657', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4582, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '666', '4550', 'Pérdidas en participaciones y valores representativos de deuda', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4583, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6660', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4584, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6661', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4585, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6662', '4582', 'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4586, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6663', '4582', 'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4587, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6665', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4588, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6666', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4589, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6667', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4590, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6668', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4591, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '667', '4550', 'Pérdidas de créditos no comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4592, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6670', '4591', 'Pérdidas de créditos a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4593, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6671', '4591', 'Pérdidas de créditos a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4594, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6672', '4591', 'Pérdidas de créditos a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4595, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6673', '4591', 'Pérdidas de créditos a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4596, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6675', '4591', 'Pérdidas de créditos a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4597, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6676', '4591', 'Pérdidas de créditos a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4598, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6677', '4591', 'Pérdidas de créditos a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4599, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6678', '4591', 'Pérdidas de créditos a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4600, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '668', '4550', 'Diferencias negativas de cambio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4601, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '669', '4550', 'Otros gastos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4602, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '67', '4006', 'Pérdidas procedentes de activos no corrientes y gastos excepcionales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4603, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '670', '4602', 'Pérdidas procedentes del inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4604, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '671', '4602', 'Pérdidas procedentes del inmovilizado material', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4605, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '672', '4602', 'Pérdidas procedentes de las inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4607, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '673', '4602', 'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4608, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6733', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4609, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6734', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4610, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6735', '4607', 'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4611, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '675', '4602', 'Pérdidas por operaciones con obligaciones propias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4612, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '678', '4602', 'Gastos excepcionales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4613, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '68', '4006', 'Dotaciones para amortizaciones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4614, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '680', '4613', 'Amortización del inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4615, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '681', '4613', 'Amortización del inmovilizado material', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4616, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '682', '4613', 'Amortización de las inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4617, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '69', '4006', 'Pérdidas por deterioro y otras dotaciones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4618, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '690', '4617', 'Pérdidas por deterioro del inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4619, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '691', '4617', 'Pérdidas por deterioro del inmovilizado material', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4620, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '692', '4617', 'Pérdidas por deterioro de las inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4621, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '693', '4617', 'Pérdidas por deterioro de existencias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4622, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6930', '4621', 'Pérdidas por deterioro de productos terminados y en curso de fabricación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4623, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6931', '4621', 'Pérdidas por deterioro de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4624, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6932', '4621', 'Pérdidas por deterioro de materias primas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4625, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6933', '4621', 'Pérdidas por deterioro de otros aprovisionamientos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4626, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '694', '4617', 'Pérdidas por deterioro de créditos por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4627, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '695', '4617', 'Dotación a la provisión por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4628, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6954', '4627', 'Dotación a la provisión por contratos onerosos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4629, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6959', '4628', 'Dotación a la provisión para otras operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4630, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '696', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4631, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6960', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4632, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6961', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4633, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6962', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4634, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6963', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4635, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6965', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4636, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6966', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4637, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6967', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4638, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6968', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4639, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '697', '4617', 'Pérdidas por deterioro de créditos a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4640, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6970', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4641, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6971', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4642, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6972', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4643, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6973', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4644, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '698', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4645, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6980', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4646, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6981', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4647, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6985', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4648, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6986', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4649, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6988', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4650, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '699', '4617', 'Pérdidas por deterioro de crédito a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4651, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6990', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4652, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6991', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4653, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6992', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4654, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6993', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4655, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '70', '4007', 'Ventas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4656, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '700', '4655', 'Ventas de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4657, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '701', '4655', 'Ventas de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4658, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '702', '4655', 'Ventas de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4659, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '703', '4655', 'Ventas de subproductos y residuos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4660, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '704', '4655', 'Ventas de envases y embalajes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4661, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '705', '4655', 'Prestaciones de servicios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4662, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '706', '4655', 'Descuentos sobre ventas por pronto pago', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4663, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7060', '4662', 'Descuentos sobre ventas por pronto pago de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4664, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7061', '4662', 'Descuentos sobre ventas por pronto pago de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4665, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7062', '4662', 'Descuentos sobre ventas por pronto pago de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4666, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7063', '4662', 'Descuentos sobre ventas por pronto pago de subproductos y residuos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4667, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4668, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7080', '4667', 'Devoluciones de ventas de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4669, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7081', '4667', 'Devoluciones de ventas de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4670, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7082', '4667', 'Devoluciones de ventas de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4671, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4672, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4673, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '71', '4007', 'Variación de existencias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4674, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '710', '4673', 'Variación de existencias de productos en curso', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4675, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '711', '4673', 'Variación de existencias de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4676, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '712', '4673', 'Variación de existencias de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4677, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4678, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4679, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4680, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4681, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4682, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4683, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '74', '4007', 'Subvenciones, donaciones y legados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4684, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '740', '4683', 'Subvenciones, donaciones y legados a la explotación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4685, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '746', '4683', 'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4686, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '747', '4683', 'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4687, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '75', '4007', 'Otros ingresos de gestión', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4688, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '751', '4687', 'Resultados de operaciones en común', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4689, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7510', '4688', 'Pérdida transferida gestor', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4690, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7511', '4688', 'Beneficio atribuido participe o asociado no gestor', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4691, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '752', '4687', 'Ingreso por arrendamiento', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4692, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '753', '4687', 'Ingresos de propiedad industrial cedida en explotación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4693, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '754', '4687', 'Ingresos por comisiones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4694, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '755', '4687', 'Ingresos por servicios al personal', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4695, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '759', '4687', 'Ingresos por servicios diversos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4696, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76', '4007', 'Ingresos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4697, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '760', '4696', 'Ingresos de participaciones en instrumentos de patrimonio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4698, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7600', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4699, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7601', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4700, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7602', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4701, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7603', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4702, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '761', '4696', 'Ingresos de valores representativos de deuda', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4703, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7610', '4702', 'Ingresos de valores representativos de deuda empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4704, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7611', '4702', 'Ingresos de valores representativos de deuda empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4705, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7612', '4702', 'Ingresos de valores representativos de deuda otras partes asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4706, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7613', '4702', 'Ingresos de valores representativos de deuda otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4707, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '762', '4696', 'Ingresos de créditos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4708, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7620', '4707', 'Ingresos de créditos a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4709, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76200', '4708', 'Ingresos de crédito a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4710, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76201', '4708', 'Ingresos de crédito a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4711, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76202', '4708', 'Ingresos de crédito a largo plazo otras partes asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4712, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76203', '4708', 'Ingresos de crédito a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4713, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7621', '4707', 'Ingresos de créditos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4714, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76210', '4713', 'Ingresos de crédito a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4715, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76211', '4713', 'Ingresos de crédito a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4716, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76212', '4713', 'Ingresos de crédito a corto plazo otras partes asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4717, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76213', '4713', 'Ingresos de crédito a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4718, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '763', '4696', 'Beneficios por valorización de activos y pasivos financieros por su valor razonable', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4719, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '766', '4696', 'Beneficios en participaciones y valores representativos de deuda', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4720, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7660', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4721, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7661', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4722, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7662', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4723, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7663', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4724, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7665', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4725, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7666', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4726, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7667', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4727, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7668', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4728, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '768', '4696', 'Diferencias positivas de cambio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4729, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '769', '4696', 'Otros ingresos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4730, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '77', '4007', 'Beneficios procedentes de activos no corrientes e ingresos excepcionales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4731, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '770', '4730', 'Beneficios procedentes del inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4732, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '771', '4730', 'Beneficios procedentes del inmovilizado material', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4733, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '772', '4730', 'Beneficios procedentes de las inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4734, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '773', '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4735, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7733', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4736, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7734', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4737, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7735', '4734', 'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4738, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '775', '4730', 'Beneficios por operaciones con obligaciones propias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4739, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '778', '4730', 'Ingresos excepcionales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4741, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4742, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4743, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '791', '4741', 'Revisión del deterioro del inmovilizado material', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4744, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4745, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4746, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4747, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4748, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7932', '4745', 'Revisión del deterioro de materias primas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4749, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4750, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4751, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '795', '4741', 'Exceso de provisiones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4752, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7951', '4751', 'Exceso de provisión para impuestos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4753, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7952', '4751', 'Exceso de provisión para otras responsabilidades', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4755, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7954', '4751', 'Exceso de provisión para operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4756, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79544', '4755', 'Exceso de provisión por contratos onerosos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4757, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79549', '4755', 'Exceso de provisión para otras operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4758, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4759, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4760, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4761, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4762, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4763, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4764, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4765, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4766, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4767, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4769, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4770, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', '1'); diff --git a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql index cf9563be554..b36c27de253 100644 --- a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql +++ b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql @@ -38,7 +38,7 @@ create table llx_c_email_templates ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- multi company id - type_template varchar(32), -- template for wich type of email (send invoice by email, send order, ...) + type_template varchar(32), -- template for which type of email (send invoice by email, send order, ...) datec datetime, label varchar(255), content text @@ -1681,4 +1681,7 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, -- Fix: Missing instruction not correctly done into 3.5 -- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_mode_reglement DROP NOT NULL; -- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_cond_reglement DROP NOT NULL; - + +UPDATE llx_actioncomm set fk_user_action = fk_user_done where fk_user_done > 0 and (fk_user_action is null or fk_user_action = 0); +UPDATE llx_actioncomm set fk_user_action = fk_user_author where fk_user_author > 0 and (fk_user_action is null or fk_user_action = 0); + diff --git a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql index e8d4de8a9fa..97186c9ae75 100644 --- a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql +++ b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql @@ -29,6 +29,9 @@ INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) INSERT INTO llx_c_actioncomm (id, code, type, libelle, module, active, position) values (11,'AC_INT','system','Intervention on site',NULL, 1, 4); +ALTER TABLE llx_user ADD COLUMN fk_user_creat integer AFTER tms; +ALTER TABLE llx_user ADD COLUMN fk_user_modif integer AFTER fk_user_creat; + ALTER TABLE llx_accountingaccount add column entity integer DEFAULT 1 NOT NULL AFTER rowid; ALTER TABLE llx_accountingaccount add column datec datetime NOT NULL AFTER entity; @@ -137,10 +140,10 @@ INSERT INTO llx_accounting_system (rowid, pcg_version, fk_pays, label, active) V INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '', 'Financiación básica', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '', 'Activo no corriente', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '', 'Existencias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4', '', 'Acreedores y deudores por operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5', '', 'Cuentas financieras', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS Y GASTOS','XXXXXX', '6', '', 'Compras y gastos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7', '', 'Ventas e ingresos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '', 'Acreedores y deudores por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '', 'Cuentas financieras', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX', '6', '', 'Compras y gastos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '', 'Ventas e ingresos', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '10', '4001', 'CAPITAL', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '100', '4008', 'Capital social', '1'); @@ -394,527 +397,552 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4257, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '394', '4252', 'Deterioro de valor de los productos semiterminados', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4258, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '395', '4252', 'Deterioro de valor de los productos terminados', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4259, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4260, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4261, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4262, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4000', '4261', 'Proveedores euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4263, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4004', '4261', 'Proveedores moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4264, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4265, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '401', '4260', 'Proveedores efectos comerciales a pagar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4266, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '403', '4260', 'Proveedores empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4267, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4030', '4266', 'Proveedores empresas del grupo euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4268, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4031', '4266', 'Efectos comerciales a pagar empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4269, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4034', '4266', 'Proveedores empresas del grupo moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4270, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4036', '4266', 'Envases y embalajes a devolver a proveedores empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4271, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4039', '4266', 'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4272, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '404', '4260', 'Proveedores empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4273, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '405', '4260', 'Proveedores otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4274, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '406', '4260', 'Envases y embalajes a devolver a proveedores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4275, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '407', '4260', 'Anticipos a proveedores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4276, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '41', '4004', 'Acreedores varios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4277, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '410', '4276', 'Acreedores por prestaciones de servicios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4278, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4100', '4277', 'Acreedores por prestaciones de servicios euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4279, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4280, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4281, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '411', '4276', 'Acreedores efectos comerciales a pagar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4282, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '419', '4276', 'Acreedores por operaciones en común', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4283, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4284, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4285, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4300', '4284', 'Clientes euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4286, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4304', '4284', 'Clientes moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4287, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4309', '4284', 'Clientes facturas pendientes de formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4288, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '431', '4283', 'Clientes efectos comerciales a cobrar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4289, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4310', '4288', 'Efectos comerciales en cartera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4290, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4311', '4288', 'Efectos comerciales descontados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4291, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4312', '4288', 'Efectos comerciales en gestión de cobro', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4292, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4315', '4288', 'Efectos comerciales impagados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4293, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '432', '4283', 'Clientes operaciones de factoring', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4294, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '433', '4283', 'Clientes empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4295, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4330', '4294', 'Clientes empresas del grupo euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4296, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4331', '4294', 'Efectos comerciales a cobrar empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4297, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4332', '4294', 'Clientes empresas del grupo operaciones de factoring', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4298, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4334', '4294', 'Clientes empresas del grupo moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4299, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4336', '4294', 'Clientes empresas del grupo dudoso cobro', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4300, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4337', '4294', 'Envases y embalajes a devolver a clientes empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4301, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4339', '4294', 'Clientes empresas del grupo facturas pendientes de formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4302, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '434', '4283', 'Clientes empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4303, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '435', '4283', 'Clientes otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4304, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '436', '4283', 'Clientes de dudoso cobro', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4305, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '437', '4283', 'Envases y embalajes a devolver por clientes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4306, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '438', '4283', 'Anticipos de clientes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4307, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '44', '4004', 'Deudores varios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4308, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '440', '4307', 'Deudores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4309, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4400', '4308', 'Deudores euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4310, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4404', '4308', 'Deudores moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4311, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4409', '4308', 'Deudores facturas pendientes de formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4312, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '441', '4307', 'Deudores efectos comerciales a cobrar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4313, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4410', '4312', 'Deudores efectos comerciales en cartera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4314, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4411', '4312', 'Deudores efectos comerciales descontados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4315, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4412', '4312', 'Deudores efectos comerciales en gestión de cobro', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4316, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4415', '4312', 'Deudores efectos comerciales impagados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4317, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '446', '4307', 'Deudores de dusoso cobro', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4318, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '449', '4307', 'Deudores por operaciones en común', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4319, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '46', '4004', 'Personal', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4320, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '460', '4319', 'Anticipos de renumeraciones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4321, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '465', '4319', 'Renumeraciones pendientes de pago', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4322, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '47', '4004', 'Administraciones Públicas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4323, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '470', '4322', 'Hacienda Pública deudora por diversos conceptos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4324, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4700', '4323', 'Hacienda Pública deudora por IVA', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4325, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4708', '4323', 'Hacienda Pública deudora por subvenciones concedidas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4326, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4709', '4323', 'Hacienda Pública deudora por devolución de impuestos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4327, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '471', '4322', 'Organismos de la Seguridad Social deudores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4328, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '472', '4322', 'Hacienda Pública IVA soportado', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4329, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '473', '4322', 'Hacienda Pública retenciones y pagos a cuenta', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4330, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '474', '4322', 'Activos por impuesto diferido', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4331, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4740', '4330', 'Activos por diferencias temporarias deducibles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4332, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4742', '4330', 'Derechos por deducciones y bonificaciones pendientes de aplicar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4333, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4745', '4330', 'Crédito por pérdidasa compensar del ejercicio', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4334, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '475', '4322', 'Hacienda Pública acreedora por conceptos fiscales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4335, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4750', '4334', 'Hacienda Pública acreedora por IVA', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4336, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4751', '4334', 'Hacienda Pública acreedora por retenciones practicadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4337, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4752', '4334', 'Hacienda Pública acreedora por impuesto sobre sociedades', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4338, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4758', '4334', 'Hacienda Pública acreedora por subvenciones a integrar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4339, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '476', '4322', 'Organismos de la Seguridad Social acreedores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4340, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '477', '4322', 'Hacienda Pública IVA repercutido', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4341, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '479', '4322', 'Pasivos por diferencias temporarias imponibles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4342, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '48', '4004', 'Ajustes por periodificación', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4343, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '480', '4342', 'Gastos anticipados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4344, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '485', '4342', 'Ingresos anticipados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4345, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '49', '4004', 'Deterioro de valor de créditos comerciales y provisiones a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4346, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '490', '4345', 'Deterioro de valor de créditos por operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4347, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '493', '4345', 'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4348, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4933', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4349, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4934', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4350, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4935', '4347', 'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4351, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '499', '4345', 'Provisiones por operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4352, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4994', '4351', 'Provisión para contratos anerosos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4353, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4999', '4351', 'Provisión para otras operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4354, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '50', '4005', 'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4355, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '500', '4354', 'Obligaciones y bonos a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4356, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '502', '4354', 'Acciones o participaciones a corto plazo consideradas como pasivos financieros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4357, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '505', '4354', 'Deudas representadas en otros valores negociables a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4358, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '506', '4354', 'Intereses a corto plazo de emprésitos y otras emisiones analógicas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4359, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '507', '4354', 'Dividendos de acciones o participaciones consideradas como pasivos financieros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4360, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '509', '4354', 'Valores negociables amortizados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4361, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5090', '4360', 'Obligaciones y bonos amortizados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4362, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5095', '4360', 'Otros valores negociables amortizados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4363, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '51', '4005', 'Deudas a corto plazo con partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4364, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '510', '4363', 'Deudas a corto plazo con entidades de crédito vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4365, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5103', '4364', 'Deudas a corto plazo con entidades de crédito empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4366, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5104', '4364', 'Deudas a corto plazo con entidades de crédito empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4367, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5105', '4364', 'Deudas a corto plazo con otras entidades de crédito vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4368, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '511', '4363', 'Proveedores de inmovilizado a corto plazo partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4369, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5113', '4368', 'Proveedores de inmovilizado a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4370, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5114', '4368', 'Proveedores de inmovilizado a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4371, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5115', '4368', 'Proveedores de inmovilizado a corto plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4372, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '512', '4363', 'Acreedores por arrendamiento financiero a corto plazo partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4373, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5123', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4374, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5124', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4375, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5125', '4372', 'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4376, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '513', '4363', 'Otras deudas a corto plazo con partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4377, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5133', '4376', 'Otras deudas a corto plazo con empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4378, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5134', '4376', 'Otras deudas a corto plazo con empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4379, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5135', '4376', 'Otras deudas a corto plazo con partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4380, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '514', '4363', 'Intereses a corto plazo con partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4381, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5143', '4380', 'Intereses a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4382, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5144', '4380', 'Intereses a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4383, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5145', '4380', 'Intereses deudas a corto plazo partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4384, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '52', '4005', 'Deudas a corto plazo por préstamos recibidos y otros conceptos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4385, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '520', '4384', 'Deudas a corto plazo con entidades de crédito', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4386, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5200', '4385', 'Préstamos a corto plazo de entidades de crédito', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4387, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5201', '4385', 'Deudas a corto plazo por crédito dispuesto', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4388, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5208', '4385', 'Deudas por efectos descontados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4389, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5209', '4385', 'Deudas por operaciones de factoring', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4390, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '521', '4384', 'Deudas a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4391, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '522', '4384', 'Deudas a corto plazo transformables en subvenciones donaciones y legados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4392, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '523', '4384', 'Proveedores de inmovilizado a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4393, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '526', '4384', 'Dividendo activo a pagar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4394, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '527', '4384', 'Intereses a corto plazo de deudas con entidades de crédito', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4395, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '528', '4384', 'Intereses a corto plazo de deudas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4396, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '529', '4384', 'Provisiones a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4397, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5291', '4396', 'Provisión a corto plazo para impuestos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4398, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5292', '4396', 'Provisión a corto plazo para otras responsabilidades', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4399, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5293', '4396', 'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4400, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5295', '4396', 'Provisión a corto plazo para actuaciones medioambientales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4401, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '53', '4005', 'Inversiones financieras a corto plazo en partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4402, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '530', '4401', 'Participaciones a corto plazo en partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4403, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5303', '4402', 'Participaciones a corto plazo en empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4404, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5304', '4402', 'Participaciones a corto plazo en empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4405, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5305', '4402', 'Participaciones a corto plazo en otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4406, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '531', '4401', 'Valores representativos de deuda a corto plazo de partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4407, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5313', '4406', 'Valores representativos de deuda a corto plazo de empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4408, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5314', '4406', 'Valores representativos de deuda a corto plazo de empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4409, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5315', '4406', 'Valores representativos de deuda a corto plazo de otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4410, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '532', '4401', 'Créditos a corto plazo a partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4411, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5323', '4410', 'Créditos a corto plazo a empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4412, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5324', '4410', 'Créditos a corto plazo a empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4413, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5325', '4410', 'Créditos a corto plazo a otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4414, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '533', '4401', 'Intereses a corto plazo de valores representativos de deuda de partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4415, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5333', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4416, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5334', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4417, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5335', '4414', 'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4418, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '534', '4401', 'Intereses a corto plazo de créditos a partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4419, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5343', '4418', 'Intereses a corto plazo de créditos a empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4420, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5344', '4418', 'Intereses a corto plazo de créditos a empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4421, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5345', '4418', 'Intereses a corto plazo de créditos a otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4422, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '535', '4401', 'Dividendo a cobrar de inversiones financieras en partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4423, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5353', '4422', 'Dividendo a cobrar de empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4424, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5354', '4422', 'Dividendo a cobrar de empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4425, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5355', '4422', 'Dividendo a cobrar de otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4426, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '539', '4401', 'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4427, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5393', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4428, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5394', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4429, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5395', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4430, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '54', '4005', 'Otras inversiones financieras a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4431, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '540', '4430', 'Inversiones financieras a corto plazo en instrumentos de patrimonio', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4432, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '541', '4430', 'Valores representativos de deuda a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4433, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '542', '4430', 'Créditos a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4434, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '543', '4430', 'Créditos a corto plazo por enejenación de inmovilizado', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4435, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '544', '4430', 'Créditos a corto plazo al personal', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4436, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '545', '4430', 'Dividendo a cobrar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4437, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '546', '4430', 'Intereses a corto plazo de valores reprsentativos de deuda', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4438, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '547', '4430', 'Intereses a corto plazo de créditos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4439, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '548', '4430', 'Imposiciones a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4440, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '549', '4430', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4441, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '55', '4005', 'Otras cuentas no bancarias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4442, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '550', '4441', 'Titular de la explotación', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4443, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '551', '4441', 'Cuenta corriente con socios y administradores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4444, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '552', '4441', 'Cuenta corriente otras personas y entidades vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4445, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5523', '4444', 'Cuenta corriente con empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4446, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5524', '4444', 'Cuenta corriente con empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4447, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5525', '4444', 'Cuenta corriente con otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4448, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '554', '4441', 'Cuenta corriente con uniones temporales de empresas y comunidades de bienes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4449, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '555', '4441', 'Partidas pendientes de aplicación', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4450, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '556', '4441', 'Desembolsos exigidos sobre participaciones en el patrimonio neto', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4451, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5563', '4450', 'Desembolsos exigidos sobre participaciones empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4452, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5564', '4450', 'Desembolsos exigidos sobre participaciones empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4453, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5565', '4450', 'Desembolsos exigidos sobre participaciones otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4454, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5566', '4450', 'Desembolsos exigidos sobre participaciones otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4455, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '557', '4441', 'Dividendo activo a cuenta', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4456, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '558', '4441', 'Socios por desembolsos exigidos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4457, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5580', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4458, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5585', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4459, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '559', '4441', 'Derivados financieros a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4460, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5590', '4459', 'Activos por derivados financieros a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4461, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5595', '4459', 'Pasivos por derivados financieros a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4462, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '56', '4005', 'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4463, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '560', '4462', 'Finanzas recibidas a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4464, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '561', '4462', 'Depósitos recibidos a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4465, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '565', '4462', 'Finanzas constituidas a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4466, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '566', '4462', 'Depósitos constituidos a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4467, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '567', '4462', 'Intereses pagados por anticipado', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4468, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '568', '4462', 'Intereses cobrados a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4469, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '57', '4005', 'Tesorería', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4470, 'PCG08-PYME','CUENTAS FINANCIERAS', 'CAJA', '570', '4469', 'Caja euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4471, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '571', '4469', 'Caja moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4472, 'PCG08-PYME','CUENTAS FINANCIERAS', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4473, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4474, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4475, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4476, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '576', '4469', 'Inversiones a corto plazo de gran liquidez', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4477, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '59', '4005', 'Deterioro del valor de las inversiones financieras a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4478, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '593', '4477', 'Deterioro del valor de participaciones a corto plazo en partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4479, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5933', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4480, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5934', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4481, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5935', '4478', 'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4482, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '594', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4483, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5943', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4484, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5944', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4485, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5945', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4486, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '595', '4477', 'Deterioro del valor de créditos a corto plazo en partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4487, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5953', '4486', 'Deterioro del valor de créditos a corto plazo en empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4488, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5954', '4486', 'Deterioro del valor de créditos a corto plazo en empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4489, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5955', '4486', 'Deterioro del valor de créditos a corto plazo en otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4490, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '596', '4477', 'Deterioro del valor de participaciones a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4491, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '597', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4492, 'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '598', '4477', 'Deterioro de valor de créditos a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4493, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '60', '4006', 'Compras', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4494, 'PCG08-PYME','COMPRAS Y GASTOS', 'COMPRAS', '600', '4493', 'Compras de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4495, 'PCG08-PYME','COMPRAS Y GASTOS', 'COMPRAS', '601', '4493', 'Compras de materias primas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4496, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '602', '4493', 'Compras de otros aprovisionamientos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4497, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '606', '4493', 'Descuentos sobre compras por pronto pago', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4498, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6060', '4497', 'Descuentos sobre compras por pronto pago de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4499, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6061', '4497', 'Descuentos sobre compras por pronto pago de materias primas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4500, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6062', '4497', 'Descuentos sobre compras por pronto pago de otros aprovisionamientos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4501,'PCG08-PYME','COMPRAS Y GASTOS', 'COMPRAS', '607', '4493', 'Trabajos realizados por otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4502, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '608', '4493', 'Devoluciones de compras y operaciones similares', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4503, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6080', '4502', 'Devoluciones de compras de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4504, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6081', '4502', 'Devoluciones de compras de materias primas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4505, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6082', '4502', 'Devoluciones de compras de otros aprovisionamientos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4506, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '609', '4493', 'Rappels por compras', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4507, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6090', '4506', 'Rappels por compras de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4508, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6091', '4506', 'Rappels por compras de materias primas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4509, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6092', '4506', 'Rappels por compras de otros aprovisionamientos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4510, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '61', '4006', 'Variación de existencias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4511, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '610', '4510', 'Variación de existencias de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4512, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '611', '4510', 'Variación de existencias de materias primas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4513, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '612', '4510', 'Variación de existencias de otros aprovisionamientos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4514, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '62', '4006', 'Servicios exteriores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4515, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '620', '4514', 'Gastos en investigación y desarrollo del ejercicio', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4516, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '621', '4514', 'Arrendamientos y cánones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4517, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '622', '4514', 'Reparaciones y conservación', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4518, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '623', '4514', 'Servicios profesionales independientes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4519, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '624', '4514', 'Transportes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4520, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '625', '4514', 'Primas de seguros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4521, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '626', '4514', 'Servicios bancarios y similares', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4522, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '627', '4514', 'Publicidad, propaganda y relaciones públicas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4523, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '628', '4514', 'Suministros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4524, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '629', '4514', 'Otros servicios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4525, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '63', '4006', 'Tributos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4526, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '630', '4525', 'Impuesto sobre benecifios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4527, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6300', '4526', 'Impuesto corriente', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4528, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6301', '4526', 'Impuesto diferido', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4529, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '631', '4525', 'Otros tributos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4530, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '633', '4525', 'Ajustes negativos en la imposición sobre beneficios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4531, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '634', '4525', 'Ajustes negativos en la imposición indirecta', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4532, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6341', '4531', 'Ajustes negativos en IVA de activo corriente', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4533, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6342', '4531', 'Ajustes negativos en IVA de inversiones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4534, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '636', '4525', 'Devolución de impuestos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4535, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '638', '4525', 'Ajustes positivos en la imposición sobre beneficios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4536, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '639', '4525', 'Ajustes positivos en la imposición directa', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4537, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6391', '4536', 'Ajustes positivos en IVA de activo corriente', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4538, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6392', '4536', 'Ajustes positivos en IVA de inversiones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4539, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '64', '4006', 'Gastos de personal', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4540, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '640', '4539', 'Sueldos y salarios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4541, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '641', '4539', 'Indemnizaciones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4542, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '642', '4539', 'Seguridad social a cargo de la empresa', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4543, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '649', '4539', 'Otros gastos sociales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4544, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '65', '4006', 'Otros gastos de gestión', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4545, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '650', '4544', 'Pérdidas de créditos comerciales incobrables', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4546, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '651', '4544', 'Resultados de operaciones en común', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4547, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6510', '4546', 'Beneficio transferido gestor', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4548, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6511', '4546', 'Pérdida soportada participe o asociado no gestor', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4549, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '659', '4544', 'Otras pérdidas en gestión corriente', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4550, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '66', '4006', 'Gastos financieros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4551, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '660', '4550', 'Gastos financieros por actualización de provisiones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4552, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '661', '4550', 'Intereses de obligaciones y bonos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4553, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6610', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4554, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6611', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4555, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6612', '4452', 'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4556, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6613', '4452', 'Intereses de obligaciones y bonos a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4557, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6615', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4558, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6616', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4559, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6617', '4452', 'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4560, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6618', '4452', 'Intereses de obligaciones y bonos a corto plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4561, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '662', '4550', 'Intereses de deudas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4562, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6620', '4561', 'Intereses de deudas empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4563, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6621', '4561', 'Intereses de deudas empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4564, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6622', '4561', 'Intereses de deudas otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4565, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6623', '4561', 'Intereses de deudas con entidades de crédito', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4566, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6624', '4561', 'Intereses de deudas otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4567, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '663', '4550', 'Pérdidas por valorización de activos y pasivos financieros por su valor razonable', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4568, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '664', '4550', 'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4569, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6640', '4568', 'Dividendos de pasivos empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4570, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6641', '4568', 'Dividendos de pasivos empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4571, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6642', '4568', 'Dividendos de pasivos otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4572, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6643', '4568', 'Dividendos de pasivos otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4573, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '665', '4550', 'Intereses por descuento de efectos y operaciones de factoring', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4574, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6650', '4573', 'Intereses por descuento de efectos en entidades de crédito del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4575, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6651', '4573', 'Intereses por descuento de efectos en entidades de crédito asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4576, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6652', '4573', 'Intereses por descuento de efectos en entidades de crédito vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4577, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6653', '4573', 'Intereses por descuento de efectos en otras entidades de crédito', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4578, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6654', '4573', 'Intereses por operaciones de factoring con entidades de crédito del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4579, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6655', '4573', 'Intereses por operaciones de factoring con entidades de crédito asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4580, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6656', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4581, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6657', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4582, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '666', '4550', 'Pérdidas en participaciones y valores representativos de deuda', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4583, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6660', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4584, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6661', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4585, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6662', '4582', 'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4586, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6663', '4582', 'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4587, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6665', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4588, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6666', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4589, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6667', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4590, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6668', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4591, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '667', '4550', 'Pérdidas de créditos no comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4592, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6670', '4591', 'Pérdidas de créditos a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4593, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6671', '4591', 'Pérdidas de créditos a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4594, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6672', '4591', 'Pérdidas de créditos a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4595, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6673', '4591', 'Pérdidas de créditos a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4596, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6675', '4591', 'Pérdidas de créditos a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4597, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6676', '4591', 'Pérdidas de créditos a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4598, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6677', '4591', 'Pérdidas de créditos a corto plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4599, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6678', '4591', 'Pérdidas de créditos a corto plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4600, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '668', '4550', 'Diferencias negativas de cambio', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4601, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '669', '4550', 'Otros gastos financieros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4602, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '67', '4006', 'Pérdidas procedentes de activos no corrientes y gastos excepcionales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4603, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '670', '4602', 'Pérdidas procedentes del inmovilizado intangible', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4604, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '671', '4602', 'Pérdidas procedentes del inmovilizado material', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4605, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '672', '4602', 'Pérdidas procedentes de las inversiones inmobiliarias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4607, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '673', '4602', 'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4608, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6733', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4609, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6734', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4610, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6735', '4607', 'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4611, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '675', '4602', 'Pérdidas por operaciones con obligaciones propias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4612, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '678', '4602', 'Gastos excepcionales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4613, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '68', '4006', 'Dotaciones para amortizaciones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4614, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '680', '4613', 'Amortización del inmovilizado intangible', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4615, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '681', '4613', 'Amortización del inmovilizado material', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4616, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '682', '4613', 'Amortización de las inversiones inmobiliarias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4617, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '69', '4006', 'Pérdidas por deterioro y otras dotaciones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4618, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '690', '4617', 'Pérdidas por deterioro del inmovilizado intangible', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4619, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '691', '4617', 'Pérdidas por deterioro del inmovilizado material', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4620, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '692', '4617', 'Pérdidas por deterioro de las inversiones inmobiliarias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4621, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '693', '4617', 'Pérdidas por deterioro de existencias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4622, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6930', '4621', 'Pérdidas por deterioro de productos terminados y en curso de fabricación', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4623, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6931', '4621', 'Pérdidas por deterioro de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4624, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6932', '4621', 'Pérdidas por deterioro de materias primas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4625, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6933', '4621', 'Pérdidas por deterioro de otros aprovisionamientos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4626, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '694', '4617', 'Pérdidas por deterioro de créditos por operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4627, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '695', '4617', 'Dotación a la provisión por operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4628, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6954', '4627', 'Dotación a la provisión por contratos onerosos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4629, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6959', '4628', 'Dotación a la provisión para otras operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4630, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '696', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4631, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6960', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4632, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6961', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4633, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6962', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4634, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6963', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4635, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6965', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4636, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6966', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4637, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6967', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4638, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6968', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4639, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '697', '4617', 'Pérdidas por deterioro de créditos a largo plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4640, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6970', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4641, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6971', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4642, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6972', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4643, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6973', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4644, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '698', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4645, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6980', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4646, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6981', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4647, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6985', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4648, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6986', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4649, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6988', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4650, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '699', '4617', 'Pérdidas por deterioro de crédito a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4651, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6990', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4652, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6991', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4653, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6992', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4654, 'PCG08-PYME','COMPRAS Y GASTOS', 'XXXXXX', '6993', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4655, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '70', '4007', 'Ventas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4656, 'PCG08-PYME','VENTAS E INGRESOS', 'VENTAS', '700', '4655', 'Ventas de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4657, 'PCG08-PYME','VENTAS E INGRESOS', 'VENTAS', '701', '4655', 'Ventas de productos terminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4658, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '702', '4655', 'Ventas de productos semiterminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4659, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '703', '4655', 'Ventas de subproductos y residuos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4660, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '704', '4655', 'Ventas de envases y embalajes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4661, 'PCG08-PYME','VENTAS E INGRESOS', 'VENTAS', '705', '4655', 'Prestaciones de servicios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4662, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '706', '4655', 'Descuentos sobre ventas por pronto pago', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4663, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7060', '4662', 'Descuentos sobre ventas por pronto pago de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4664, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7061', '4662', 'Descuentos sobre ventas por pronto pago de productos terminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4665, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7062', '4662', 'Descuentos sobre ventas por pronto pago de productos semiterminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4666, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7063', '4662', 'Descuentos sobre ventas por pronto pago de subproductos y residuos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4667, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4668, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7080', '4667', 'Devoluciones de ventas de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4669, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7081', '4667', 'Devoluciones de ventas de productos terminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4670, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7082', '4667', 'Devoluciones de ventas de productos semiterminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4671, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4672, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4673, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '71', '4007', 'Variación de existencias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4674, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '710', '4673', 'Variación de existencias de productos en curso', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4675, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '711', '4673', 'Variación de existencias de productos semiterminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4676, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '712', '4673', 'Variación de existencias de productos terminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4677, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4678, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4679, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4680, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4681, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4682, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4683, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '74', '4007', 'Subvenciones, donaciones y legados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4684, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '740', '4683', 'Subvenciones, donaciones y legados a la explotación', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4685, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '746', '4683', 'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4686, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '747', '4683', 'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4687, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '75', '4007', 'Otros ingresos de gestión', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4688, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '751', '4687', 'Resultados de operaciones en común', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4689, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7510', '4688', 'Pérdida transferida gestor', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4690, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7511', '4688', 'Beneficio atribuido participe o asociado no gestor', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4691, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '752', '4687', 'Ingreso por arrendamiento', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4692, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '753', '4687', 'Ingresos de propiedad industrial cedida en explotación', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4693, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '754', '4687', 'Ingresos por comisiones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4694, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '755', '4687', 'Ingresos por servicios al personal', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4695, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '759', '4687', 'Ingresos por servicios diversos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4696, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '76', '4007', 'Ingresos financieros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4697, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '760', '4696', 'Ingresos de participaciones en instrumentos de patrimonio', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4698, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7600', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4699, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7601', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4700, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7602', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4701, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7603', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4702, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '761', '4696', 'Ingresos de valores representativos de deuda', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4703, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7610', '4702', 'Ingresos de valores representativos de deuda empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4704, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7611', '4702', 'Ingresos de valores representativos de deuda empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4705, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7612', '4702', 'Ingresos de valores representativos de deuda otras partes asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4706, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7613', '4702', 'Ingresos de valores representativos de deuda otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4707, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '762', '4696', 'Ingresos de créditos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4708, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7620', '4707', 'Ingresos de créditos a largo plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4709, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '76200', '4708', 'Ingresos de crédito a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4710, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '76201', '4708', 'Ingresos de crédito a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4711, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '76202', '4708', 'Ingresos de crédito a largo plazo otras partes asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4712, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '76203', '4708', 'Ingresos de crédito a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4713, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7621', '4707', 'Ingresos de créditos a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4714, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '76210', '4713', 'Ingresos de crédito a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4715, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '76211', '4713', 'Ingresos de crédito a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4716, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '76212', '4713', 'Ingresos de crédito a corto plazo otras partes asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4717, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '76213', '4713', 'Ingresos de crédito a corto plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4718, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '763', '4696', 'Beneficios por valorización de activos y pasivos financieros por su valor razonable', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4719, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '766', '4696', 'Beneficios en participaciones y valores representativos de deuda', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4720, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7660', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4721, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7661', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4722, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7662', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4723, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7663', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4724, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7665', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4725, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7666', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4726, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7667', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4727, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7668', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4728, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '768', '4696', 'Diferencias positivas de cambio', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4729, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '769', '4696', 'Otros ingresos financieros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4730, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '77', '4007', 'Beneficios procedentes de activos no corrientes e ingresos excepcionales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4731, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '770', '4730', 'Beneficios procedentes del inmovilizado intangible', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4732, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '771', '4730', 'Beneficios procedentes del inmovilizado material', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4733, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '772', '4730', 'Beneficios procedentes de las inversiones inmobiliarias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4734, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '773', '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4735, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7733', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4736, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7734', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4737, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7735', '4734', 'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4738, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '775', '4730', 'Beneficios por operaciones con obligaciones propias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4739, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '778', '4730', 'Ingresos excepcionales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4741, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4742, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4743, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '791', '4741', 'Revisión del deterioro del inmovilizado material', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4744, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4745, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4746, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4747, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4748, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7932', '4745', 'Revisión del deterioro de materias primas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4749, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4750, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4751, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '795', '4741', 'Exceso de provisiones', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4752, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7951', '4751', 'Exceso de provisión para impuestos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4753, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7952', '4751', 'Exceso de provisión para otras responsabilidades', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4755, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7954', '4751', 'Exceso de provisión para operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4756, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '79544', '4755', 'Exceso de provisión por contratos onerosos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4757, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '79549', '4755', 'Exceso de provisión para otras operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4758, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4759, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4760, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4761, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4762, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4763, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4764, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4765, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4766, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4767, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4769, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4770, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4260, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4261, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4262, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4000', '4261', 'Proveedores euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4263, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4004', '4261', 'Proveedores moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4264, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4265, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '401', '4260', 'Proveedores efectos comerciales a pagar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4266, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '403', '4260', 'Proveedores empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4267, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4030', '4266', 'Proveedores empresas del grupo euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4268, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4031', '4266', 'Efectos comerciales a pagar empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4269, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4034', '4266', 'Proveedores empresas del grupo moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4270, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4036', '4266', 'Envases y embalajes a devolver a proveedores empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4271, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4039', '4266', 'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4272, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '404', '4260', 'Proveedores empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4273, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '405', '4260', 'Proveedores otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4274, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '406', '4260', 'Envases y embalajes a devolver a proveedores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4275, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '407', '4260', 'Anticipos a proveedores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4276, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '41', '4004', 'Acreedores varios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4277, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '410', '4276', 'Acreedores por prestaciones de servicios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4278, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4100', '4277', 'Acreedores por prestaciones de servicios euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4279, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4280, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4281, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '411', '4276', 'Acreedores efectos comerciales a pagar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4282, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '419', '4276', 'Acreedores por operaciones en común', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4283, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4284, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4285, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4300', '4284', 'Clientes euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4286, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4304', '4284', 'Clientes moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4287, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4309', '4284', 'Clientes facturas pendientes de formalizar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4288, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '431', '4283', 'Clientes efectos comerciales a cobrar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4289, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4310', '4288', 'Efectos comerciales en cartera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4290, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4311', '4288', 'Efectos comerciales descontados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4291, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4312', '4288', 'Efectos comerciales en gestión de cobro', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4292, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4315', '4288', 'Efectos comerciales impagados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4293, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '432', '4283', 'Clientes operaciones de factoring', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4294, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '433', '4283', 'Clientes empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4295, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4330', '4294', 'Clientes empresas del grupo euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4296, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4331', '4294', 'Efectos comerciales a cobrar empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4297, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4332', '4294', 'Clientes empresas del grupo operaciones de factoring', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4298, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4334', '4294', 'Clientes empresas del grupo moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4299, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4336', '4294', 'Clientes empresas del grupo dudoso cobro', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4300, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4337', '4294', 'Envases y embalajes a devolver a clientes empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4301, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4339', '4294', 'Clientes empresas del grupo facturas pendientes de formalizar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4302, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '434', '4283', 'Clientes empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4303, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '435', '4283', 'Clientes otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4304, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '436', '4283', 'Clientes de dudoso cobro', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4305, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '437', '4283', 'Envases y embalajes a devolver por clientes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4306, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '438', '4283', 'Anticipos de clientes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4307, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '44', '4004', 'Deudores varios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4308, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '440', '4307', 'Deudores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4309, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4400', '4308', 'Deudores euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4310, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4404', '4308', 'Deudores moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4311, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4409', '4308', 'Deudores facturas pendientes de formalizar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4312, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '441', '4307', 'Deudores efectos comerciales a cobrar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4313, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4410', '4312', 'Deudores efectos comerciales en cartera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4314, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4411', '4312', 'Deudores efectos comerciales descontados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4315, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4412', '4312', 'Deudores efectos comerciales en gestión de cobro', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4316, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4415', '4312', 'Deudores efectos comerciales impagados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4317, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '446', '4307', 'Deudores de dusoso cobro', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4318, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '449', '4307', 'Deudores por operaciones en común', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4319, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '46', '4004', 'Personal', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4320, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '460', '4319', 'Anticipos de renumeraciones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4321, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '465', '4319', 'Renumeraciones pendientes de pago', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4322, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '47', '4004', 'Administraciones Públicas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4323, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '470', '4322', 'Hacienda Pública deudora por diversos conceptos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4324, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4700', '4323', 'Hacienda Pública deudora por IVA', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4325, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4708', '4323', 'Hacienda Pública deudora por subvenciones concedidas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4326, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4709', '4323', 'Hacienda Pública deudora por devolución de impuestos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4327, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '471', '4322', 'Organismos de la Seguridad Social deudores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4328, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '472', '4322', 'Hacienda Pública IVA soportado', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4329, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '473', '4322', 'Hacienda Pública retenciones y pagos a cuenta', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4330, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '474', '4322', 'Activos por impuesto diferido', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4331, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4740', '4330', 'Activos por diferencias temporarias deducibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4332, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4742', '4330', 'Derechos por deducciones y bonificaciones pendientes de aplicar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4333, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4745', '4330', 'Crédito por pérdidasa compensar del ejercicio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4334, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '475', '4322', 'Hacienda Pública acreedora por conceptos fiscales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4335, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4750', '4334', 'Hacienda Pública acreedora por IVA', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4336, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4751', '4334', 'Hacienda Pública acreedora por retenciones practicadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4337, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4752', '4334', 'Hacienda Pública acreedora por impuesto sobre sociedades', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4338, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4758', '4334', 'Hacienda Pública acreedora por subvenciones a integrar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4339, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '476', '4322', 'Organismos de la Seguridad Social acreedores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4340, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '477', '4322', 'Hacienda Pública IVA repercutido', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4341, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '479', '4322', 'Pasivos por diferencias temporarias imponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4342, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '48', '4004', 'Ajustes por periodificación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4343, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '480', '4342', 'Gastos anticipados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4344, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '485', '4342', 'Ingresos anticipados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4345, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '49', '4004', 'Deterioro de valor de créditos comerciales y provisiones a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4346, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '490', '4345', 'Deterioro de valor de créditos por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4347, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '493', '4345', 'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4348, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4933', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4349, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4934', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4350, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4935', '4347', 'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4351, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '499', '4345', 'Provisiones por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4352, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4994', '4351', 'Provisión para contratos anerosos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4353, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4999', '4351', 'Provisión para otras operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4354, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '50', '4005', 'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4355, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '500', '4354', 'Obligaciones y bonos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4356, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '502', '4354', 'Acciones o participaciones a corto plazo consideradas como pasivos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4357, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '505', '4354', 'Deudas representadas en otros valores negociables a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4358, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '506', '4354', 'Intereses a corto plazo de emprésitos y otras emisiones analógicas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4359, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '507', '4354', 'Dividendos de acciones o participaciones consideradas como pasivos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4360, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '509', '4354', 'Valores negociables amortizados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4361, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5090', '4360', 'Obligaciones y bonos amortizados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4362, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5095', '4360', 'Otros valores negociables amortizados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4363, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '51', '4005', 'Deudas a corto plazo con partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4364, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '510', '4363', 'Deudas a corto plazo con entidades de crédito vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4365, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5103', '4364', 'Deudas a corto plazo con entidades de crédito empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4366, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5104', '4364', 'Deudas a corto plazo con entidades de crédito empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4367, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5105', '4364', 'Deudas a corto plazo con otras entidades de crédito vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4368, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '511', '4363', 'Proveedores de inmovilizado a corto plazo partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4369, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5113', '4368', 'Proveedores de inmovilizado a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4370, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5114', '4368', 'Proveedores de inmovilizado a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4371, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5115', '4368', 'Proveedores de inmovilizado a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4372, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '512', '4363', 'Acreedores por arrendamiento financiero a corto plazo partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4373, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5123', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4374, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5124', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4375, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5125', '4372', 'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4376, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '513', '4363', 'Otras deudas a corto plazo con partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4377, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5133', '4376', 'Otras deudas a corto plazo con empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4378, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5134', '4376', 'Otras deudas a corto plazo con empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4379, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5135', '4376', 'Otras deudas a corto plazo con partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4380, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '514', '4363', 'Intereses a corto plazo con partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4381, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5143', '4380', 'Intereses a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4382, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5144', '4380', 'Intereses a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4383, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5145', '4380', 'Intereses deudas a corto plazo partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4384, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '52', '4005', 'Deudas a corto plazo por préstamos recibidos y otros conceptos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4385, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '520', '4384', 'Deudas a corto plazo con entidades de crédito', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4386, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5200', '4385', 'Préstamos a corto plazo de entidades de crédito', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4387, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5201', '4385', 'Deudas a corto plazo por crédito dispuesto', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4388, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5208', '4385', 'Deudas por efectos descontados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4389, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5209', '4385', 'Deudas por operaciones de factoring', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4390, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '521', '4384', 'Deudas a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4391, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '522', '4384', 'Deudas a corto plazo transformables en subvenciones donaciones y legados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4392, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '523', '4384', 'Proveedores de inmovilizado a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4393, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '526', '4384', 'Dividendo activo a pagar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4394, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '527', '4384', 'Intereses a corto plazo de deudas con entidades de crédito', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4395, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '528', '4384', 'Intereses a corto plazo de deudas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4396, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '529', '4384', 'Provisiones a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4397, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5291', '4396', 'Provisión a corto plazo para impuestos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4398, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5292', '4396', 'Provisión a corto plazo para otras responsabilidades', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4399, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5293', '4396', 'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4400, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5295', '4396', 'Provisión a corto plazo para actuaciones medioambientales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4401, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '53', '4005', 'Inversiones financieras a corto plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4402, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '530', '4401', 'Participaciones a corto plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4403, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5303', '4402', 'Participaciones a corto plazo en empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4404, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5304', '4402', 'Participaciones a corto plazo en empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4405, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5305', '4402', 'Participaciones a corto plazo en otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4406, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '531', '4401', 'Valores representativos de deuda a corto plazo de partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4407, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5313', '4406', 'Valores representativos de deuda a corto plazo de empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4408, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5314', '4406', 'Valores representativos de deuda a corto plazo de empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4409, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5315', '4406', 'Valores representativos de deuda a corto plazo de otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4410, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '532', '4401', 'Créditos a corto plazo a partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4411, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5323', '4410', 'Créditos a corto plazo a empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4412, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5324', '4410', 'Créditos a corto plazo a empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4413, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5325', '4410', 'Créditos a corto plazo a otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4414, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '533', '4401', 'Intereses a corto plazo de valores representativos de deuda de partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4415, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5333', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4416, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5334', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4417, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5335', '4414', 'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4418, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '534', '4401', 'Intereses a corto plazo de créditos a partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4419, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5343', '4418', 'Intereses a corto plazo de créditos a empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4420, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5344', '4418', 'Intereses a corto plazo de créditos a empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4421, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5345', '4418', 'Intereses a corto plazo de créditos a otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4422, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '535', '4401', 'Dividendo a cobrar de inversiones financieras en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4423, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5353', '4422', 'Dividendo a cobrar de empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4424, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5354', '4422', 'Dividendo a cobrar de empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4425, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5355', '4422', 'Dividendo a cobrar de otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4426, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '539', '4401', 'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4427, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5393', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4428, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5394', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4429, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5395', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4430, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '54', '4005', 'Otras inversiones financieras a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4431, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '540', '4430', 'Inversiones financieras a corto plazo en instrumentos de patrimonio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4432, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '541', '4430', 'Valores representativos de deuda a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4433, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '542', '4430', 'Créditos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4434, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '543', '4430', 'Créditos a corto plazo por enejenación de inmovilizado', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4435, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '544', '4430', 'Créditos a corto plazo al personal', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4436, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '545', '4430', 'Dividendo a cobrar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4437, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '546', '4430', 'Intereses a corto plazo de valores reprsentativos de deuda', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4438, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '547', '4430', 'Intereses a corto plazo de créditos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4439, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '548', '4430', 'Imposiciones a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4440, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '549', '4430', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4441, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '55', '4005', 'Otras cuentas no bancarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4442, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '550', '4441', 'Titular de la explotación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4443, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '551', '4441', 'Cuenta corriente con socios y administradores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4444, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '552', '4441', 'Cuenta corriente otras personas y entidades vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4445, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5523', '4444', 'Cuenta corriente con empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4446, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5524', '4444', 'Cuenta corriente con empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4447, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5525', '4444', 'Cuenta corriente con otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4448, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '554', '4441', 'Cuenta corriente con uniones temporales de empresas y comunidades de bienes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4449, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '555', '4441', 'Partidas pendientes de aplicación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4450, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '556', '4441', 'Desembolsos exigidos sobre participaciones en el patrimonio neto', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4451, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5563', '4450', 'Desembolsos exigidos sobre participaciones empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4452, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5564', '4450', 'Desembolsos exigidos sobre participaciones empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4453, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5565', '4450', 'Desembolsos exigidos sobre participaciones otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4454, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5566', '4450', 'Desembolsos exigidos sobre participaciones otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4455, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '557', '4441', 'Dividendo activo a cuenta', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4456, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '558', '4441', 'Socios por desembolsos exigidos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4457, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5580', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4458, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5585', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4459, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '559', '4441', 'Derivados financieros a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4460, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5590', '4459', 'Activos por derivados financieros a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4461, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5595', '4459', 'Pasivos por derivados financieros a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4462, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '56', '4005', 'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4463, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '560', '4462', 'Finanzas recibidas a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4464, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '561', '4462', 'Depósitos recibidos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4465, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '565', '4462', 'Finanzas constituidas a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4466, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '566', '4462', 'Depósitos constituidos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4467, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '567', '4462', 'Intereses pagados por anticipado', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4468, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '568', '4462', 'Intereses cobrados a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4469, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '57', '4005', 'Tesorería', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4470, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'CAJA', '570', '4469', 'Caja euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4471, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '571', '4469', 'Caja moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4472, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4473, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4474, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4475, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4476, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '576', '4469', 'Inversiones a corto plazo de gran liquidez', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4477, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '59', '4005', 'Deterioro del valor de las inversiones financieras a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4478, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '593', '4477', 'Deterioro del valor de participaciones a corto plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4479, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5933', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4480, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5934', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4481, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5935', '4478', 'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4482, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '594', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4483, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5943', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4484, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5944', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4485, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5945', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4486, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '595', '4477', 'Deterioro del valor de créditos a corto plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4487, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5953', '4486', 'Deterioro del valor de créditos a corto plazo en empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4488, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5954', '4486', 'Deterioro del valor de créditos a corto plazo en empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4489, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5955', '4486', 'Deterioro del valor de créditos a corto plazo en otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4490, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '596', '4477', 'Deterioro del valor de participaciones a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4491, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '597', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4492, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '598', '4477', 'Deterioro de valor de créditos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4493, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '60', '4006', 'Compras', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4494, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'COMPRAS', '600', '4493', 'Compras de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4495, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'COMPRAS', '601', '4493', 'Compras de materias primas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4496, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '602', '4493', 'Compras de otros aprovisionamientos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4497, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '606', '4493', 'Descuentos sobre compras por pronto pago', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4498, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6060', '4497', 'Descuentos sobre compras por pronto pago de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4499, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6061', '4497', 'Descuentos sobre compras por pronto pago de materias primas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4500, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6062', '4497', 'Descuentos sobre compras por pronto pago de otros aprovisionamientos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4501, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'COMPRAS', '607', '4493', 'Trabajos realizados por otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4502, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '608', '4493', 'Devoluciones de compras y operaciones similares', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4503, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6080', '4502', 'Devoluciones de compras de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4504, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6081', '4502', 'Devoluciones de compras de materias primas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4505, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6082', '4502', 'Devoluciones de compras de otros aprovisionamientos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4506, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '609', '4493', 'Rappels por compras', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4507, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6090', '4506', 'Rappels por compras de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4508, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6091', '4506', 'Rappels por compras de materias primas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4509, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6092', '4506', 'Rappels por compras de otros aprovisionamientos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4510, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '61', '4006', 'Variación de existencias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4511, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '610', '4510', 'Variación de existencias de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4512, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '611', '4510', 'Variación de existencias de materias primas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4513, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '612', '4510', 'Variación de existencias de otros aprovisionamientos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4514, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '62', '4006', 'Servicios exteriores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4515, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '620', '4514', 'Gastos en investigación y desarrollo del ejercicio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4516, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '621', '4514', 'Arrendamientos y cánones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4517, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '622', '4514', 'Reparaciones y conservación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4518, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '623', '4514', 'Servicios profesionales independientes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4519, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '624', '4514', 'Transportes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4520, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '625', '4514', 'Primas de seguros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4521, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '626', '4514', 'Servicios bancarios y similares', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4522, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '627', '4514', 'Publicidad, propaganda y relaciones públicas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4523, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '628', '4514', 'Suministros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4524, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '629', '4514', 'Otros servicios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4525, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '63', '4006', 'Tributos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4526, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '630', '4525', 'Impuesto sobre benecifios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4527, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6300', '4526', 'Impuesto corriente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4528, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6301', '4526', 'Impuesto diferido', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4529, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '631', '4525', 'Otros tributos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4530, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '633', '4525', 'Ajustes negativos en la imposición sobre beneficios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4531, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '634', '4525', 'Ajustes negativos en la imposición indirecta', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4532, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6341', '4531', 'Ajustes negativos en IVA de activo corriente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4533, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6342', '4531', 'Ajustes negativos en IVA de inversiones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4534, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '636', '4525', 'Devolución de impuestos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4535, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '638', '4525', 'Ajustes positivos en la imposición sobre beneficios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4536, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '639', '4525', 'Ajustes positivos en la imposición directa', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4537, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6391', '4536', 'Ajustes positivos en IVA de activo corriente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4538, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6392', '4536', 'Ajustes positivos en IVA de inversiones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4539, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '64', '4006', 'Gastos de personal', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4540, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '640', '4539', 'Sueldos y salarios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4541, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '641', '4539', 'Indemnizaciones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4542, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '642', '4539', 'Seguridad social a cargo de la empresa', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4543, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '649', '4539', 'Otros gastos sociales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4544, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '65', '4006', 'Otros gastos de gestión', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4545, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '650', '4544', 'Pérdidas de créditos comerciales incobrables', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4546, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '651', '4544', 'Resultados de operaciones en común', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4547, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6510', '4546', 'Beneficio transferido gestor', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4548, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6511', '4546', 'Pérdida soportada participe o asociado no gestor', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4549, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '659', '4544', 'Otras pérdidas en gestión corriente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4550, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '66', '4006', 'Gastos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4551, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '660', '4550', 'Gastos financieros por actualización de provisiones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4552, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '661', '4550', 'Intereses de obligaciones y bonos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4553, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6610', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4554, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6611', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4555, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6612', '4452', 'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4556, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6613', '4452', 'Intereses de obligaciones y bonos a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4557, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6615', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4558, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6616', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4559, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6617', '4452', 'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4560, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6618', '4452', 'Intereses de obligaciones y bonos a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4561, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '662', '4550', 'Intereses de deudas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4562, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6620', '4561', 'Intereses de deudas empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4563, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6621', '4561', 'Intereses de deudas empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4564, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6622', '4561', 'Intereses de deudas otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4565, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6623', '4561', 'Intereses de deudas con entidades de crédito', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4566, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6624', '4561', 'Intereses de deudas otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4567, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '663', '4550', 'Pérdidas por valorización de activos y pasivos financieros por su valor razonable', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4568, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '664', '4550', 'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4569, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6640', '4568', 'Dividendos de pasivos empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4570, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6641', '4568', 'Dividendos de pasivos empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4571, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6642', '4568', 'Dividendos de pasivos otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4572, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6643', '4568', 'Dividendos de pasivos otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4573, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '665', '4550', 'Intereses por descuento de efectos y operaciones de factoring', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4574, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6650', '4573', 'Intereses por descuento de efectos en entidades de crédito del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4575, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6651', '4573', 'Intereses por descuento de efectos en entidades de crédito asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4576, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6652', '4573', 'Intereses por descuento de efectos en entidades de crédito vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4577, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6653', '4573', 'Intereses por descuento de efectos en otras entidades de crédito', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4578, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6654', '4573', 'Intereses por operaciones de factoring con entidades de crédito del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4579, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6655', '4573', 'Intereses por operaciones de factoring con entidades de crédito asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4580, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6656', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4581, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6657', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4582, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '666', '4550', 'Pérdidas en participaciones y valores representativos de deuda', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4583, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6660', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4584, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6661', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4585, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6662', '4582', 'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4586, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6663', '4582', 'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4587, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6665', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4588, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6666', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4589, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6667', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4590, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6668', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4591, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '667', '4550', 'Pérdidas de créditos no comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4592, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6670', '4591', 'Pérdidas de créditos a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4593, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6671', '4591', 'Pérdidas de créditos a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4594, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6672', '4591', 'Pérdidas de créditos a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4595, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6673', '4591', 'Pérdidas de créditos a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4596, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6675', '4591', 'Pérdidas de créditos a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4597, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6676', '4591', 'Pérdidas de créditos a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4598, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6677', '4591', 'Pérdidas de créditos a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4599, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6678', '4591', 'Pérdidas de créditos a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4600, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '668', '4550', 'Diferencias negativas de cambio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4601, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '669', '4550', 'Otros gastos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4602, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '67', '4006', 'Pérdidas procedentes de activos no corrientes y gastos excepcionales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4603, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '670', '4602', 'Pérdidas procedentes del inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4604, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '671', '4602', 'Pérdidas procedentes del inmovilizado material', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4605, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '672', '4602', 'Pérdidas procedentes de las inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4607, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '673', '4602', 'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4608, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6733', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4609, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6734', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4610, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6735', '4607', 'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4611, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '675', '4602', 'Pérdidas por operaciones con obligaciones propias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4612, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '678', '4602', 'Gastos excepcionales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4613, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '68', '4006', 'Dotaciones para amortizaciones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4614, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '680', '4613', 'Amortización del inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4615, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '681', '4613', 'Amortización del inmovilizado material', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4616, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '682', '4613', 'Amortización de las inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4617, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '69', '4006', 'Pérdidas por deterioro y otras dotaciones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4618, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '690', '4617', 'Pérdidas por deterioro del inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4619, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '691', '4617', 'Pérdidas por deterioro del inmovilizado material', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4620, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '692', '4617', 'Pérdidas por deterioro de las inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4621, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '693', '4617', 'Pérdidas por deterioro de existencias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4622, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6930', '4621', 'Pérdidas por deterioro de productos terminados y en curso de fabricación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4623, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6931', '4621', 'Pérdidas por deterioro de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4624, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6932', '4621', 'Pérdidas por deterioro de materias primas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4625, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6933', '4621', 'Pérdidas por deterioro de otros aprovisionamientos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4626, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '694', '4617', 'Pérdidas por deterioro de créditos por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4627, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '695', '4617', 'Dotación a la provisión por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4628, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6954', '4627', 'Dotación a la provisión por contratos onerosos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4629, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6959', '4628', 'Dotación a la provisión para otras operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4630, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '696', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4631, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6960', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4632, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6961', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4633, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6962', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4634, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6963', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4635, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6965', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4636, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6966', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4637, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6967', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4638, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6968', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4639, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '697', '4617', 'Pérdidas por deterioro de créditos a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4640, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6970', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4641, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6971', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4642, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6972', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4643, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6973', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4644, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '698', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4645, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6980', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4646, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6981', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4647, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6985', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4648, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6986', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4649, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6988', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4650, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '699', '4617', 'Pérdidas por deterioro de crédito a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4651, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6990', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4652, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6991', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4653, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6992', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4654, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6993', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4655, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '70', '4007', 'Ventas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4656, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '700', '4655', 'Ventas de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4657, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '701', '4655', 'Ventas de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4658, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '702', '4655', 'Ventas de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4659, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '703', '4655', 'Ventas de subproductos y residuos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4660, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '704', '4655', 'Ventas de envases y embalajes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4661, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '705', '4655', 'Prestaciones de servicios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4662, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '706', '4655', 'Descuentos sobre ventas por pronto pago', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4663, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7060', '4662', 'Descuentos sobre ventas por pronto pago de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4664, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7061', '4662', 'Descuentos sobre ventas por pronto pago de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4665, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7062', '4662', 'Descuentos sobre ventas por pronto pago de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4666, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7063', '4662', 'Descuentos sobre ventas por pronto pago de subproductos y residuos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4667, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4668, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7080', '4667', 'Devoluciones de ventas de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4669, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7081', '4667', 'Devoluciones de ventas de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4670, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7082', '4667', 'Devoluciones de ventas de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4671, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4672, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4673, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '71', '4007', 'Variación de existencias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4674, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '710', '4673', 'Variación de existencias de productos en curso', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4675, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '711', '4673', 'Variación de existencias de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4676, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '712', '4673', 'Variación de existencias de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4677, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4678, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4679, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4680, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4681, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4682, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4683, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '74', '4007', 'Subvenciones, donaciones y legados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4684, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '740', '4683', 'Subvenciones, donaciones y legados a la explotación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4685, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '746', '4683', 'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4686, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '747', '4683', 'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4687, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '75', '4007', 'Otros ingresos de gestión', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4688, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '751', '4687', 'Resultados de operaciones en común', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4689, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7510', '4688', 'Pérdida transferida gestor', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4690, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7511', '4688', 'Beneficio atribuido participe o asociado no gestor', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4691, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '752', '4687', 'Ingreso por arrendamiento', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4692, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '753', '4687', 'Ingresos de propiedad industrial cedida en explotación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4693, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '754', '4687', 'Ingresos por comisiones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4694, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '755', '4687', 'Ingresos por servicios al personal', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4695, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '759', '4687', 'Ingresos por servicios diversos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4696, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76', '4007', 'Ingresos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4697, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '760', '4696', 'Ingresos de participaciones en instrumentos de patrimonio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4698, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7600', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4699, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7601', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4700, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7602', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4701, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7603', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4702, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '761', '4696', 'Ingresos de valores representativos de deuda', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4703, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7610', '4702', 'Ingresos de valores representativos de deuda empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4704, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7611', '4702', 'Ingresos de valores representativos de deuda empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4705, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7612', '4702', 'Ingresos de valores representativos de deuda otras partes asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4706, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7613', '4702', 'Ingresos de valores representativos de deuda otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4707, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '762', '4696', 'Ingresos de créditos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4708, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7620', '4707', 'Ingresos de créditos a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4709, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76200', '4708', 'Ingresos de crédito a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4710, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76201', '4708', 'Ingresos de crédito a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4711, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76202', '4708', 'Ingresos de crédito a largo plazo otras partes asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4712, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76203', '4708', 'Ingresos de crédito a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4713, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7621', '4707', 'Ingresos de créditos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4714, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76210', '4713', 'Ingresos de crédito a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4715, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76211', '4713', 'Ingresos de crédito a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4716, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76212', '4713', 'Ingresos de crédito a corto plazo otras partes asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4717, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76213', '4713', 'Ingresos de crédito a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4718, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '763', '4696', 'Beneficios por valorización de activos y pasivos financieros por su valor razonable', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4719, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '766', '4696', 'Beneficios en participaciones y valores representativos de deuda', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4720, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7660', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4721, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7661', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4722, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7662', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4723, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7663', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4724, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7665', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4725, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7666', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4726, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7667', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4727, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7668', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4728, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '768', '4696', 'Diferencias positivas de cambio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4729, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '769', '4696', 'Otros ingresos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4730, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '77', '4007', 'Beneficios procedentes de activos no corrientes e ingresos excepcionales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4731, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '770', '4730', 'Beneficios procedentes del inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4732, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '771', '4730', 'Beneficios procedentes del inmovilizado material', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4733, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '772', '4730', 'Beneficios procedentes de las inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4734, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '773', '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4735, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7733', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4736, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7734', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4737, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7735', '4734', 'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4738, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '775', '4730', 'Beneficios por operaciones con obligaciones propias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4739, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '778', '4730', 'Ingresos excepcionales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4741, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4742, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4743, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '791', '4741', 'Revisión del deterioro del inmovilizado material', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4744, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4745, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4746, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4747, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4748, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7932', '4745', 'Revisión del deterioro de materias primas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4749, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4750, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4751, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '795', '4741', 'Exceso de provisiones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4752, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7951', '4751', 'Exceso de provisión para impuestos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4753, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7952', '4751', 'Exceso de provisión para otras responsabilidades', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4755, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7954', '4751', 'Exceso de provisión para operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4756, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79544', '4755', 'Exceso de provisión por contratos onerosos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4757, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79549', '4755', 'Exceso de provisión para otras operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4758, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4759, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4760, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4761, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4762, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4763, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4764, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4765, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4766, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4767, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4769, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4770, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', '1'); +DROP TABLE llx_texts; + + +DROP TABLE llx_c_email_templates; +CREATE table llx_c_email_templates +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + module varchar(32), -- Nom du module en rapport avec le modele + type_template varchar(32), -- template for which type of email (send invoice by email, send order, ...) + sortorder smallint, -- Ordre affichage + + private smallint DEFAULT 0 NOT NULL, -- Template public or private + fk_user integer, -- Id utilisateur si modele prive, sinon null + datec datetime, + tms timestamp, + + label varchar(255), + content text +)ENGINE=innodb; + + +UPDATE llx_c_regions SET rowid = 0 where rowid = 1; +DELETE FROM llx_c_departements WHERE fk_region NOT IN (select rowid from llx_c_regions) AND fk_region IS NOT NULL AND fk_region <> 0; +ALTER TABLE llx_c_departements ADD CONSTRAINT fk_departements_fk_region FOREIGN KEY (fk_region) REFERENCES llx_c_regions (rowid); diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index a172b83a99b..87769ab9558 100644 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -108,14 +108,6 @@ UPDATE llx_product p SET p.stock= (SELECT SUM(ps.reel) FROM llx_product_stock ps -- VMYSQL DELETE from llx_menu where module = 'margins' and url = '/margin/index.php' and not exists (select * from llx_const where name = 'MAIN_MODULE_MARGIN' or name = 'MAIN_MODULE_MARGINS'); --- Requests to clean old tables or fields - --- DROP TABLE llx_c_methode_commande_fournisseur; --- DROP TABLE llx_c_source; --- DROP TABLE llx_cond_reglement; --- DROP TABLE llx_expedition_methode; --- DROP TABLE llx_product_fournisseur; --- ALTER TABLE llx_product_fournisseur_price DROP COLUMN fk_product_fournisseur; ALTER TABLE llx_product_fournisseur_price DROP FOREIGN KEY fk_product_fournisseur; @@ -150,3 +142,39 @@ drop table tmp_societe_double; UPDATE llx_projet_task SET fk_task_parent = 0 WHERE fk_task_parent = rowid + + +UPDATE llx_actioncomm set fk_user_action = fk_user_done where fk_user_done > 0 and (fk_user_action is null or fk_user_action = 0); +UPDATE llx_actioncomm set fk_user_action = fk_user_author where fk_user_author > 0 and (fk_user_action is null or fk_user_action = 0); + + + +-- Requests to clean old tables or external modules tables + +-- DROP TABLE llx_c_methode_commande_fournisseur; +-- DROP TABLE llx_c_source; +-- DROP TABLE llx_congespayes; +-- DROP TABLE llx_congespayes_config; +-- DROP TABLE llx_congespayes_log; +-- DROP TABLE llx_congespayes_events; +-- DROP TABLE llx_congespayes_users; +-- DROP TABLE llx_compta; +-- DROP TABLE llx_compta_compte_generaux; +-- DROP TABLE llx_compta_account; +-- DROP TABLE llx_cabinetmed*; +-- DROP TABLE llx_cond_reglement; +-- DROP TABLE llx_expedition_methode; +-- DROP TABLE llx_product_fournisseur; +-- DROP TABLE llx_element_rang; +-- DROP TABLE llx_dolicloud_customers; +-- DROP TABLE llx_dolicloud_emailstemplates; +-- DROP TABLE llx_dolicloud_stats; +-- DROP TABLE llx_submitew_message; +-- DROP TABLE llx_submitew_targets; +-- DROP TABLE llx_submitew_targets_param; +-- DROP TABLE llx_pos_cash; +-- DROP TABLE llx_pos_control_cash; +-- DROP TABLE llx_pos_facture; +-- DROP TABLE llx_pos_moviments; +-- DROP TABLE llx_pos_ticketdet; + diff --git a/htdocs/install/mysql/tables/llx_actioncomm.sql b/htdocs/install/mysql/tables/llx_actioncomm.sql index 1dce458fb72..c42cf377b85 100644 --- a/htdocs/install/mysql/tables/llx_actioncomm.sql +++ b/htdocs/install/mysql/tables/llx_actioncomm.sql @@ -45,9 +45,9 @@ create table llx_actioncomm fk_parent integer NOT NULL default 0, fk_user_action integer, -- user id of owner of action (currently also user id of actor that must do action. In future, actors assigned to action will be an array into table llx_actioncomm_resources) + transparency integer, -- transparency (ical standard). used to say if user assigned to event are busy or not by event (in future version, this field is deprecated and will be stored into table llx_actioncomm_resources) - transparency integer, -- transparency (ical standard). used to say if people assigned to event are busy or not by event (in future version, this field is deprecated and will be stored into table llx_actioncomm_resources) - fk_user_done integer, -- user id of people that has made action (deprecated) + fk_user_done integer, -- user id of user that has made action (deprecated) priority smallint, fulldayevent smallint NOT NULL default 0, diff --git a/htdocs/install/mysql/tables/llx_c_departements.key.sql b/htdocs/install/mysql/tables/llx_c_departements.key.sql index 0d8459c1ba0..4c8ceb42582 100644 --- a/htdocs/install/mysql/tables/llx_c_departements.key.sql +++ b/htdocs/install/mysql/tables/llx_c_departements.key.sql @@ -19,5 +19,7 @@ ALTER TABLE llx_c_departements ADD UNIQUE uk_departements (code_departement,fk_region); - ALTER TABLE llx_c_departements ADD INDEX idx_departements_fk_region (fk_region); + +ALTER TABLE llx_c_departements ADD CONSTRAINT fk_departements_fk_region FOREIGN KEY (fk_region) REFERENCES llx_c_regions (rowid); + diff --git a/htdocs/install/mysql/tables/llx_c_email_template.sql b/htdocs/install/mysql/tables/llx_c_email_template.sql index b3f8ca1e1e0..9390f934bc3 100644 --- a/htdocs/install/mysql/tables/llx_c_email_template.sql +++ b/htdocs/install/mysql/tables/llx_c_email_template.sql @@ -21,8 +21,15 @@ create table llx_c_email_templates ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- multi company id - type_template varchar(32), -- template for wich type of email (send invoice by email, send order, ...) + module varchar(32), -- Nom du module en rapport avec le modele + type_template varchar(32), -- template for which type of email (send invoice by email, send order, ...) + sortorder smallint, -- Ordre affichage + + private smallint DEFAULT 0 NOT NULL, -- Template public or private + fk_user integer, -- Id utilisateur si modele prive, sinon null datec datetime, + tms timestamp, + label varchar(255), content text )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_texts.sql b/htdocs/install/mysql/tables/llx_texts.sql deleted file mode 100644 index 9e667120287..00000000000 --- a/htdocs/install/mysql/tables/llx_texts.sql +++ /dev/null @@ -1,34 +0,0 @@ --- ============================================================================ --- Copyright (C) 2007-2009 Laurent Destailleur --- --- This program is free software; you can redistribute it and/or modify --- it under the terms of the GNU General Public License as published by --- the Free Software Foundation; either version 3 of the License, or --- (at your option) any later version. --- --- This program is distributed in the hope that it will be useful, --- but WITHOUT ANY WARRANTY; without even the implied warranty of --- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the --- GNU General Public License for more details. --- --- You should have received a copy of the GNU General Public License --- along with this program. If not, see . --- --- ============================================================================ - -create table llx_texts -( - rowid integer AUTO_INCREMENT PRIMARY KEY, - - module varchar(32), -- Nom du module en rapport avec le modele - typemodele varchar(32), -- Type du modele - sortorder smallint, -- Ordre affichage - - private smallint DEFAULT 0 NOT NULL, -- Modele publique ou prive - fk_user integer, -- Id utilisateur si modele prive, sinon null - title varchar(128), -- Titre du modele - filename varchar(128), -- Nom fichier si modele fichier - content text, -- Texte si modele texte - - tms timestamp -)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_user.sql b/htdocs/install/mysql/tables/llx_user.sql index 6fccf1804c4..1462fcf09aa 100644 --- a/htdocs/install/mysql/tables/llx_user.sql +++ b/htdocs/install/mysql/tables/llx_user.sql @@ -28,6 +28,8 @@ create table llx_user datec datetime, tms timestamp, + fk_user_creat integer, + fk_user_modif integer, login varchar(24) NOT NULL, pass varchar(32), pass_crypted varchar(128), diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index 3b062d4ada0..f9fa76541a5 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -1412,7 +1412,7 @@ function migrate_price_propal($db,$langs,$conf) dolibarr_install_syslog("upgrade2: Line $rowid: propalid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent remise_global=$remise_percent_global -> $total_ht, $total_tva, $total_ttc"); print ". "; - $propalligne->update_total($rowid); + $propalligne->update_total(); /* On touche pas a propal mere @@ -1521,7 +1521,7 @@ function migrate_price_contrat($db,$langs,$conf) dolibarr_install_syslog("upgrade2: Line $rowid: contratdetid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent -> $total_ht, $total_tva, $total_ttc"); print ". "; - $contratligne->update_total($rowid); + $contratligne->update_total(); $i++; } @@ -1606,7 +1606,7 @@ function migrate_price_commande($db,$langs,$conf) dolibarr_install_syslog("upgrade2: Line $rowid: commandeid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent remise_global=$remise_percent_global -> $total_ht, $total_tva, $total_ttc"); print ". "; - $commandeligne->update_total($rowid); + $commandeligne->update_total(); /* On touche pas a facture mere $commande = new Commande($db); @@ -1720,7 +1720,7 @@ function migrate_price_commande_fournisseur($db,$langs,$conf) dolibarr_install_syslog("upgrade2: Line $rowid: commandeid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent remise_global=$remise_percent_global -> $total_ht, $total_tva, $total_ttc"); print ". "; - $commandeligne->update_total($rowid); + $commandeligne->update_total(); /* On touche pas a facture mere $commande = new Commande($db); diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang index e7d2de76503..a7f2edfff22 100644 --- a/htdocs/langs/en_US/commercial.lang +++ b/htdocs/langs/en_US/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Contact done DateActionPlanned=Date event planned for DateActionDone=Date event done ActionAskedBy=Event reported by -ActionAffectedTo=Event assigned to +ActionAffectedTo=Event owned by ActionDoneBy=Event done by ActionUserAsk=Reported by ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index 6a8fdd730c9..6758b2b482e 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -80,6 +80,16 @@ ModifiedBy=Modified by %s ValidatedBy=Validated by %s CanceledBy=Canceled by %s ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made last change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made last change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailableShort=Available in a next version diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang index a9d789b8c31..972b8534213 100644 --- a/htdocs/langs/en_US/users.lang +++ b/htdocs/langs/en_US/users.lang @@ -114,7 +114,7 @@ YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Hierarchical responsible +HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 314ee3bab9b..83771d2e157 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -411,7 +411,7 @@ if (! defined('NOLOGIN')) // Call of triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); - $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf,GETPOST('entity','int')); + $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf); if ($result < 0) { $error++; } @@ -514,10 +514,11 @@ if (! defined('NOLOGIN')) $_SESSION["dol_loginmesg"]=$user->error; } + // TODO We should use a hook here, not a trigger. // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); - $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf,$_POST["entity"]); + $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf); if ($result < 0) { $error++; } @@ -556,10 +557,11 @@ if (! defined('NOLOGIN')) $_SESSION["dol_loginmesg"]=$user->error; } + // TODO We should use a hook here, not a trigger. // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); - $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf,(isset($_POST["entity"])?$_POST["entity"]:0)); + $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf); if ($result < 0) { $error++; } @@ -572,10 +574,11 @@ if (! defined('NOLOGIN')) { if (! empty($conf->global->MAIN_ACTIVATE_UPDATESESSIONTRIGGER)) // We do not execute such trigger at each page load by default (triggers are time consuming) { + // TODO We should use a hook here, not a trigger. // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); - $result=$interface->run_triggers('USER_UPDATE_SESSION',$user,$user,$langs,$conf,$conf->entity); + $result=$interface->run_triggers('USER_UPDATE_SESSION',$user,$user,$langs,$conf); if ($result < 0) { $error++; } @@ -588,7 +591,7 @@ if (! defined('NOLOGIN')) // If we are here, this means authentication was successfull. if (! isset($_SESSION["dol_login"])) { - // New session for this login. + // New session for this login has started. $error=0; // Store value into session (values always stored) @@ -617,10 +620,11 @@ if (! defined('NOLOGIN')) $user->update_last_login_date(); + // TODO We should use a hook here, not a trigger // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); - $result=$interface->run_triggers('USER_LOGIN',$user,$user,$langs,$conf,GETPOST('entity','int')); + $result=$interface->run_triggers('USER_LOGIN',$user,$user,$langs,$conf); if ($result < 0) { $error++; } diff --git a/htdocs/margin/customerMargins.php b/htdocs/margin/customerMargins.php index ec1daf2634b..c0f7e41b97e 100644 --- a/htdocs/margin/customerMargins.php +++ b/htdocs/margin/customerMargins.php @@ -80,7 +80,7 @@ print ''; $client = false; if ($socid > 0) { - $soc = new Societe($db, $socid); + $soc = new Societe($db); $soc->fetch($socid); if ($soc->client) diff --git a/htdocs/margin/tabs/thirdpartyMargins.php b/htdocs/margin/tabs/thirdpartyMargins.php index 06e2f4a81b3..cc7a5fb1c75 100644 --- a/htdocs/margin/tabs/thirdpartyMargins.php +++ b/htdocs/margin/tabs/thirdpartyMargins.php @@ -62,7 +62,7 @@ llxHeader('',$langs->trans("ThirdParty").' - '.$langs->trans("Margins"),$help_ur if ($socid > 0) { - $societe = new Societe($db, $socid); + $societe = new Societe($db); $societe->fetch($socid); /* diff --git a/htdocs/product/fiche.php b/htdocs/product/fiche.php index 2473c0cbd46..7499e8b0f2a 100644 --- a/htdocs/product/fiche.php +++ b/htdocs/product/fiche.php @@ -5,11 +5,12 @@ * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2006 Auguria SARL - * Copyright (C) 2010-2011 Juanjo Menent + * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2013 Marcos García * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2011-2014 Alexandre Spangaro * Copyright (C) 2014 Cédric Gross + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -513,6 +514,24 @@ if (empty($reshook)) $pu_ttc = $object->multiprices_ttc[$soc->price_level]; $price_base_type = $object->multiprices_base_type[$soc->price_level]; } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $object->id,'t.fk_soc' => $soc->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) { + if (count($prodcustprice->lines) > 0) { + $pu_ht = price($prodcustprice->lines [0]->price); + $pu_ttc = price($prodcustprice->lines [0]->price_ttc); + $price_base_type = $prodcustprice->lines [0]->price_base_type; + $prod->tva_tx = $prodcustprice->lines [0]->tva_tx; + } + } + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). @@ -586,7 +605,24 @@ if (empty($reshook)) $pu_ttc = $object->multiprices_ttc[$soc->price_level]; $price_base_type = $object->multiprices_base_type[$soc->price_level]; } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $object->id,'t.fk_soc' => $soc->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) { + if (count($prodcustprice->lines) > 0) { + $pu_ht = price($prodcustprice->lines [0]->price); + $pu_ttc = price($prodcustprice->lines [0]->price_ttc); + $price_base_type = $prodcustprice->lines [0]->price_base_type; + $prod->tva_tx = $prodcustprice->lines [0]->tva_tx; + } + } + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). if ($tva_tx != $object->tva_tx) @@ -659,7 +695,24 @@ if (empty($reshook)) $pu_ttc = $object->multiprices_ttc[$soc->price_level]; $price_base_type = $object->multiprices_base_type[$soc->price_level]; } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $object->id,'t.fk_soc' => $soc->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) { + if (count($prodcustprice->lines) > 0) { + $pu_ht = price($prodcustprice->lines [0]->price); + $pu_ttc = price($prodcustprice->lines [0]->price_ttc); + $price_base_type = $prodcustprice->lines [0]->price_base_type; + $prod->tva_tx = $prodcustprice->lines [0]->tva_tx; + } + } + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). if ($tva_tx != $object->tva_tx) diff --git a/htdocs/product/price.php b/htdocs/product/price.php index 9c0597ec0f6..a28fbd83706 100644 --- a/htdocs/product/price.php +++ b/htdocs/product/price.php @@ -5,6 +5,7 @@ * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2014 Florian Henry + * Copyright (C) 2014 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -816,7 +817,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { print ''; print ''; print ''; print ''; diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php index a9b9c000553..a2096c49f14 100644 --- a/htdocs/product/stock/product.php +++ b/htdocs/product/stock/product.php @@ -68,7 +68,7 @@ if ($action == 'setstocklimit') $product = new Product($db); $result=$product->fetch($id); $product->seuil_stock_alerte=$stocklimit; - $result=$product->update($product->id,$user,1,0,1); + $result=$product->update($product->id,$user,0,'update'); if ($result < 0) setEventMessage($product->error, 'errors'); $action=''; @@ -80,7 +80,7 @@ if ($action == 'setdesiredstock') $product = new Product($db); $result=$product->fetch($id); $product->desiredstock=$desiredstock; - $result=$product->update($product->id,$user,1,0,1); + $result=$product->update($product->id,$user,0,'update'); if ($result < 0) setEventMessage($product->error, 'errors'); $action=''; @@ -154,7 +154,7 @@ if ($action == "correct_stock" && ! $cancel) header("Location: ".$_SERVER["PHP_SELF"]."?id=".$product->id); exit; } - else + else { setEventMessage($product->error,'errors'); $action='correction'; @@ -258,7 +258,7 @@ if ($id > 0 || $ref) $titre=$langs->trans("CardProduct".$product->type); $picto=($product->type==1?'service':'product'); dol_fiche_head($head, 'stock', $titre, 0, $picto); - + dol_htmloutput_events(); $form = new Form($db); diff --git a/htdocs/public/members/new.php b/htdocs/public/members/new.php index 5728e1ae5f5..c8628bd26a0 100644 --- a/htdocs/public/members/new.php +++ b/htdocs/public/members/new.php @@ -251,7 +251,7 @@ if ($action == 'add') $extralabels=$extrafields->fetch_name_optionals_label($adh->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels,$adh); - $result=$adh->create($user->id); + $result=$adh->create($user); if ($result > 0) { require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; diff --git a/htdocs/support/default.css b/htdocs/support/default.css index 1d540096f10..d535ab0ea70 100644 --- a/htdocs/support/default.css +++ b/htdocs/support/default.css @@ -147,4 +147,4 @@ background: #DDDFDD; } table { font-size: 12px; } -table.login { border: 1px solid #C0C0C0; background: #F0F0F0 url(background.png) repeat-x; font-size: 12px; } +table.login { border: 1px solid #C0C0C0; background: #F0F0F0; font-size: 12px; } diff --git a/htdocs/theme/eldy/graph-color.php b/htdocs/theme/eldy/graph-color.php index a4dc67db555..4b263c2be47 100644 --- a/htdocs/theme/eldy/graph-color.php +++ b/htdocs/theme/eldy/graph-color.php @@ -28,7 +28,7 @@ global $theme_bordercolor, $theme_datacolor, $theme_bgcolor, $theme_bgcoloronglet; $theme_bordercolor = array(235,235,224); -$theme_datacolor = array(array(190,190,220), array(200,160,180), array(125,135,150), array(170,140,190), array(190,190,170)); +$theme_datacolor = array(array(190,190,220), array(200,160,180), array(125,135,150), array(170,140,190), array(190,190,170), array(190,170,190), array(170,190,190), array(150,135,125)); $theme_bgcolor = array(hexdec('F4'),hexdec('F4'),hexdec('F4')); $theme_bgcoloronglet = array(hexdec('DE'),hexdec('E7'),hexdec('EC')); diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index a2903630378..319a58131ab 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -2068,6 +2068,44 @@ div.titre { #tablesubscribe { width: 100%; } +/* + * Effect Postit + */ +.effectpostit +{ + position: relative; +} +.effectpostit:before, .effectpostit:after +{ + z-index: -1; + position: absolute; + content: ""; + bottom: 15px; + left: 10px; + width: 50%; + top: 80%; + max-width:300px; + background: #777; + -webkit-box-shadow: 0 15px 10px #777; + -moz-box-shadow: 0 15px 10px #777; + box-shadow: 0 15px 10px #777; + -webkit-transform: rotate(-3deg); + -moz-transform: rotate(-3deg); + -o-transform: rotate(-3deg); + -ms-transform: rotate(-3deg); + transform: rotate(-3deg); +} +.effectpostit:after +{ + -webkit-transform: rotate(3deg); + -moz-transform: rotate(3deg); + -o-transform: rotate(3deg); + -ms-transform: rotate(3deg); + transform: rotate(3deg); + right: 10px; + left: auto; +} + /* ============================================================================== */ diff --git a/htdocs/user/fiche.php b/htdocs/user/fiche.php index 5251f6bc750..5ccd9c68416 100644 --- a/htdocs/user/fiche.php +++ b/htdocs/user/fiche.php @@ -1880,19 +1880,23 @@ else print "\n"; // Accountancy code - print ""; - print ''; - print '"; + print ''; + print ''; + print ""; } - else - { - print ''; - print $object->accountancy_code; - } - print ''; // Status print ''; diff --git a/htdocs/user/index.php b/htdocs/user/index.php index 743379f843c..8b7ba96a7f3 100644 --- a/htdocs/user/index.php +++ b/htdocs/user/index.php @@ -72,9 +72,11 @@ $sql.= " u.datec,"; $sql.= " u.tms as datem,"; $sql.= " u.datelastlogin,"; $sql.= " u.ldap_sid, u.statut, u.entity,"; +$sql.= " u2.login as login2, u2.firstname as firstname2, u2.lastname as lastname2,"; $sql.= " s.nom, s.canvas"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON u.fk_societe = s.rowid"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u2 ON u.fk_user = u2.rowid"; if(! empty($conf->multicompany->enabled) && $conf->entity == 1 && (! empty($conf->multicompany->transverse_mode) || (! empty($user->admin) && empty($user->entity)))) { $sql.= " WHERE u.entity IS NOT NULL"; @@ -108,19 +110,20 @@ if ($result) print '
' . $langs->trans('ThirdParty') . ''; - print $form->select_company('', 'socid', 's.rowid NOT IN (SELECT fk_soc FROM ' . MAIN_DB_PREFIX . 'product_customer_price)', 1); + print $form->select_company('', 'socid', 's.rowid NOT IN (SELECT fk_soc FROM ' . MAIN_DB_PREFIX . 'product_customer_price WHERE fk_product='.$object->id.')', 1); print '
'.$langs->trans("AccountancyCode").''; - if ($caneditfield) + if (! empty($conf->global->USER_ENABLE_ACCOUNTANCY_CODE)) // For the moment field is not used so must not appeared. { - print ''; + print "
'.$langs->trans("AccountancyCode").''; + if ($caneditfield) + { + print ''; + } + else + { + print ''; + print $object->accountancy_code; + } + print '
'.$langs->trans("Status").'
'; print ''; - print_liste_field_titre($langs->trans("Login"),"index.php","u.login",$param,"","",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("LastName"),"index.php","u.lastname",$param,"","",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("FirstName"),"index.php","u.firstname",$param,"","",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Company"),"index.php","u.fk_societe",$param,"","",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("DateCreation"),"index.php","u.datec",$param,"",'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("LastConnexion"),"index.php","u.datelastlogin",$param,"",'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Status"),"index.php","u.statut",$param,"",'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Login"),$_SERVER['PHP_SELF'],"u.login",$param,"","",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("LastName"),$_SERVER['PHP_SELF'],"u.lastname",$param,"","",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("FirstName"),$_SERVER['PHP_SELF'],"u.firstname",$param,"","",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Company"),$_SERVER['PHP_SELF'],"u.fk_societe",$param,"","",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("DateCreation"),$_SERVER['PHP_SELF'],"u.datec",$param,"",'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("LastConnexion"),$_SERVER['PHP_SELF'],"u.datelastlogin",$param,"",'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("HierarchicalResponsible"),$_SERVER['PHP_SELF'],"u2.login",$param,"",'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Status"),$_SERVER['PHP_SELF'],"u.statut",$param,"",'align="center"',$sortfield,$sortorder); print ''; print "\n"; //SearchBar print ''; - print ''; + print ''; // Status print ''; print "\n"; + + $user2=new User($db); + $var=True; while ($i < $num) { @@ -192,9 +198,22 @@ if ($result) // Date last login print ''; - // Statut + // Resp + print ''; + + // Statut $userstatic->statut=$obj->statut; - print ''; + print ''; print ''; print "\n"; $i++; diff --git a/htdocs/user/logout.php b/htdocs/user/logout.php index ab31ae0aa6c..81434828592 100644 --- a/htdocs/user/logout.php +++ b/htdocs/user/logout.php @@ -42,7 +42,7 @@ if (!empty($_SESSION["dol_authmode"]) && ($_SESSION["dol_authmode"] == 'forceuse // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); -$result=$interface->run_triggers('USER_LOGOUT',$user,$user,$langs,$conf,$conf->entity); +$result=$interface->run_triggers('USER_LOGOUT',$user,$user,$langs,$conf); if ($result < 0) { $error++; } // Fin appel triggers diff --git a/htdocs/user/perms.php b/htdocs/user/perms.php index 2be426bb571..f9dbb54f8f4 100644 --- a/htdocs/user/perms.php +++ b/htdocs/user/perms.php @@ -279,6 +279,7 @@ if ($user->admin) print info_admin($langs->trans("WarningOnlyPermissionOfActivat if (empty($user->societe_id)) print showModulesExludedForExternal($modules).'

'."\n"; // For multicompany transversal mode +// TODO Place a hook here if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) { $aEntities=array_keys($permsgroupbyentity); @@ -422,6 +423,12 @@ if ($result) else dol_print_error($db); print '
 
  '; @@ -132,6 +135,9 @@ if ($result) print '
'.dol_print_date($db->jdate($obj->datelastlogin),"dayhour").''; + if ($obj->login2) + { + $user2->login=$obj->login2; + //$user2->lastname=$obj->lastname2; + //$user2->firstname=$obj->firstname2; + $user2->lastname=$user2->login; + $user2->firstname=''; + print $user2->getNomUrl(1); + } + print ''.$userstatic->getLibStatut(5).''.$userstatic->getLibStatut(5).' 
'; +// For multicompany transversal mode +// TODO Place a hook here +if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) +{ + dol_fiche_end(); +} dol_fiche_end();