949 lines
201 KiB
SQL
949 lines
201 KiB
SQL
-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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-- Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
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-- Copyright (C) 2004-2009 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
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-- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be>
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-- Copyright (C) 2005-2018 Regis Houssin <regis.houssin@capnetworks.com>
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-- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com>
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-- Copyright (C) 2011-2017 Alexandre Spangaro <aspangaro@zendsi.com>
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--
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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-- the Free Software Foundation; either version 3 of the License, or
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-- (at your option) any later version.
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--
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-- This program is distributed in the hope that it will be useful,
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-- but WITHOUT ANY WARRANTY; without even the implied warranty of
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-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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-- GNU General Public License for more details.
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--
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-- You should have received a copy of the GNU General Public License
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-- along with this program. If not, see <http://www.gnu.org/licenses/>.
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--
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--
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--
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-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
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-- de l'install et tous les sigles '--' sont supprimés.
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--
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--
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-- Descriptif des plans comptables BE PCMN-BASE
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--
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '10', 1, 'Capital', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '100', 10, 'Capital souscrit ou capital personnel', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', 100, 'Capital non amorti', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', 100, 'Capital amorti', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '101', 10, 'Capital non appelé', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '109', 10, 'Compte de l\'exploitant', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', 109, 'Opérations courantes', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', 109, 'Impôts personnels', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', 109, 'Rémunérations et autres avantages', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '11', 1, 'Primes d\'émission', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '12', 1, 'Plus-values de réévaluation', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '120', 12, 'Plus-values de réévaluation sur immobilisations incorporelles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', 120, 'Plus-values de réévaluation', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', 120, 'Reprises de réductions de valeur', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '121', 12, 'Plus-values de réévaluation sur immobilisations corporelles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', 121, 'Plus-values de réévaluation', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', 121, 'Reprises de réductions de valeur', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '122', 12, 'Plus-values de réévaluation sur immobilisations financières', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', 122, 'Plus-values de réévaluation', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', 122, 'Reprises de réductions de valeur', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '123', 12, 'Plus-values de réévaluation sur stocks', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '124', 12, 'Reprises de réductions de valeur sur placements de trésorerie', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '13', 1, 'Réserve', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '130', 13, 'Réserve légale', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '131', 13, 'Réserves indisponibles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', 131, 'Réserve pour actions propres', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', 131, 'Autres réserves indisponibles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '132', 13, 'Réserves immunisées', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '133', 13, 'Réserves disponibles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', 133, 'Réserve pour régularisation de dividendes', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', 133, 'Réserve pour renouvellement des immobilisations', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', 133, 'Réserve pour installations en faveur du personnel 1333 Réserves libres', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '14', 1, 'Bénéfice reporté (ou perte reportée)', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '15', 1, 'Subsides en capital', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '150', 15, 'Montants obtenus', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '151', 15, 'Montants transférés aux résultats', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '16', 1, 'Provisions pour risques et charges', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '160', 16, 'Provisions pour pensions et obligations similaires', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '161', 16, 'Provisions pour charges fiscales', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '162', 16, 'Provisions pour grosses réparations et gros entretiens', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '163', 16, 'à 169 Provisions pour autres risques et charges', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '164', 16, 'Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '165', 16, 'Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '166', 16, 'Provisions pour exécution de commandes passées ou reçues', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '167', 16, 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '168', 16, 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '169', 16, 'Provisions pour autres risques et charges', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', 169, 'Pour litiges en cours', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', 169, 'Pour amendes, doubles droits et pénalités', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', 169, 'Pour propre assureur', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', 169, 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', 169, 'Provision pour charge de liquidation', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', 169, 'Provision pour départ de personnel', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', 169, 'Pour risques divers', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17', 1, 'Dettes à plus d\'un an', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '170', 17, 'Emprunts subordonnés', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', 170, 'Convertibles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', 170, 'Non convertibles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '171', 17, 'Emprunts obligataires non subordonnés', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', 1710, 'Convertibles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', 1710, 'Non convertibles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '172', 17, 'Dettes de location-financement et assimilés', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', 172, 'Dettes de location-financement de biens immobiliers', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', 172, 'Dettes de location-financement de biens mobiliers', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', 172, 'Dettes sur droits réels sur immeubles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '173', 17, 'Etablissements de crédit', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', 173, 'Dettes en compte', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17300', 1730, 'Banque A', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17301', 1730, 'Banque B', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17302', 1730, 'Banque C', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17303', 1730, 'Banque D', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', 173, 'Promesses', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17310', 1731, 'Banque A', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17311', 1731, 'Banque B', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17312', 1731, 'Banque C', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17313', 1731, 'Banque D', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', 173, 'Crédits d\'acceptation', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17320', 1732, 'Banque A', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17321', 1732, 'Banque B', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17322', 1732, 'Banque C', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17323', 1732, 'Banque D', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '174', 17, 'Autres emprunts', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175', 17, 'Dettes commerciales', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', 175, 'Fournisseurs : dettes en compte', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17500', 1750, 'Entreprises apparentées', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', 17500, 'Entreprises liées', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', 17500, 'Entreprises avec lesquelles il existe un lien de participation', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', 1750, 'Fournisseurs ordinaires', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', 17501, 'Fournisseurs belges', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', 17501, 'Fournisseurs C.E.E.', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', 17501, 'Fournisseurs importation', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', 175, 'Effets à payer', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', 1751, 'Entreprises apparentées', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', 17510, 'Entreprises liées', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', 17510, 'Entreprises avec lesquelles il existe un lien de participation', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', 1751, 'Fournisseurs ordinaires', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', 17511, 'Fournisseurs belges', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', 17511, 'Fournisseurs C.E.E.', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', 17511, 'Fournisseurs importation', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '176', 17, 'Acomptes reçus sur commandes', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '178', 17, 'Cautionnements reçus en numéraires', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '179', 17, 'Dettes diverses', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', 179, 'Entreprises liées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', 179, 'Autres entreprises avec lesquelles il existe un lien de participation', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', 179, 'Administrateurs, gérants et associés', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', 179, 'Rentes viagères capitalisées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', 179, 'Dettes envers les coparticipants des associations momentanées et en participation', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', 179, 'Autres dettes diverses', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '18', 1, 'Comptes de liaison des établissements et succursales', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '20', 2, 'Frais d\'établissement', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '200', 20, 'Frais de constitution et d\'augmentation de capital', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2000', 200, 'Frais de constitution et d\'augmentation de capital', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2009', 200, 'Amortissements sur frais de constitution et d\'augmentation de capital', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '201', 20, 'Frais d\'émission d\'emprunts et primes de remboursement', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2010', 201, 'Agios sur emprunts et frais d\'émission d\'emprunts', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2019', 201, 'Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '202', 20, 'Autres frais d\'établissement', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2020', 202, 'Autres frais d\'établissement', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2029', 202, 'Amortissements sur autres frais d\'établissement', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '203', 20, 'Intérêts intercalaires', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2030', 203, 'Intérêts intercalaires', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2039', 203, 'Amortissements sur intérêts intercalaires', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '204', 20, 'Frais de restructuration', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2040', 204, 'Coût des frais de restructuration', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2049', 204, 'Amortissements sur frais de restructuration', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '21', 2, 'Immobilisations incorporelles', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '210', 21, 'Frais de recherche et de développement', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2100', 210, 'Frais de recherche et de mise au point', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2108', 210, 'Plus-values actées sur frais de recherche et de mise au point', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2109', 210, 'Amortissements sur frais de recherche et de mise au point', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '211', 21, 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2110', 211, 'Concessions, brevets, licences, marques, etc', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2118', 211, 'Plus-values actées sur concessions, etc', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2119', 211, 'Amortissements sur concessions, etc', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '212', 21, 'Goodwill', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2120', 212, 'Coût d\'acquisition', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2128', 212, 'Plus-values actées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2129', 212, 'Amortissements sur goodwill', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '213', 21, 'Acomptes versés', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22', 2, 'Terrains et constructions', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '220', 22, 'Terrains', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2200', 220, 'Terrains', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2201', 220, 'Frais d\'acquisition sur terrains', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2208', 220, 'Plus-values actées sur terrains', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2209', 220, 'Amortissements et réductions de valeur', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22090', 2209, 'Amortissements sur frais d\'acquisition', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22091', 2209, 'Réductions de valeur sur terrains', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '221', 22, 'Constructions', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2210', 221, 'Bâtiments industriels', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2211', 221, 'Bâtiments administratifs et commerciaux', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2212', 221, 'Autres bâtiments d\'exploitation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2213', 221, 'Voies de transport et ouvrages d\'art', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2215', 221, 'Constructions sur sol d\'autrui', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2216', 221, 'Frais d\'acquisition sur constructions', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2218', 221, 'Plus-values actées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22180', 2218, 'Sur bâtiments industriels', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22181', 2218, 'Sur bâtiments administratifs et commerciaux', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22182', 2218, 'Sur autres bâtiments d\'exploitation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22184', 2218, 'Sur voies de transport et ouvrages d\'art', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2219', 221, 'Amortissements sur constructions', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22190', 2219, 'Sur bâtiments industriels', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22191', 2219, 'Sur bâtiments administratifs et commerciaux', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22192', 2219, 'Sur autres bâtiments d\'exploitation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22194', 2219, 'Sur voies de transport et ouvrages d\'art', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22195', 2219, 'Sur constructions sur sol d\'autrui', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22196', 2219, 'Sur frais d\'acquisition sur constructions', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '222', 22, 'Terrains bâtis', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2220', 222, 'Valeur d\'acquisition', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22200', 2220, 'Bâtiments industriels', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22201', 2220, 'Bâtiments administratifs et commerciaux', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22202', 2220, 'Autres bâtiments d\'exploitation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22203', 2220, 'Voies de transport et ouvrages d\'art', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22204', 2220, 'Frais d\'acquisition des terrains à bâtir', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2228', 222, 'Plus-values actées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22280', 2228, 'Sur bâtiments industriels', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22281', 2228, 'Sur bâtiments administratifs et commerciaux', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22282', 2228, 'Sur autres bâtiments d\'exploitation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22283', 2228, 'Sur voies de transport et ouvrages d\'art', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2229', 222, 'Amortissements sur terrains bâtis', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22290', 2229, 'Sur bâtiments industriels', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22291', 2229, 'Sur bâtiments administratifs et commerciaux', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22292', 2229, 'Sur autres bâtiments d\'exploitation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22293', 2229, 'Sur voies de transport et ouvrages d\'art', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22294', 2229, 'Sur frais d\'acquisition des terrains bâtis', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '223', 22, 'Autres droits réels sur des immeubles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2230', 223, 'Valeur d\'acquisition', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2238', 223, 'Plus-values actées', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2239', 223, 'Amortissements', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '23', 2, 'Installations, machines et outillages', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '230', 23, 'Installations', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2300', 230, 'Installations bâtiments industriels', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2301', 230, 'Installations bâtiments administratifs et commerciaux', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2302', 230, 'Installations bâtiments d\'exploitation', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2303', 230, 'Installations voies de transport et ouvrages d\'art', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2304', 230, 'Installation d\'eau', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2305', 230, 'Installation d\'électricité', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2306', 230, 'Installation de vapeur', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2307', 230, 'Installation de gaz', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2308', 230, 'Installation de chauffage', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2309', 230, 'Installation de conditionnement d\'air', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '231', 23, 'Machines', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2310', 231, 'Division A', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2311', 231, 'Division B', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2312', 231, 'Division C', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '237', 23, 'Outillage', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2370', 237, 'Division A', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2371', 237, 'Division B', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2372', 237, 'Division C', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '238', 23, 'Plus-values actées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2380', 238, 'Sur installations', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2381', 238, 'Sur machines', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2382', 238, 'Sur outillage', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '239', 23, 'Amortissements', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2390', 239, 'Sur installations', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2391', 239, 'Sur machines', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2392', 239, 'Sur outillage', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24', 2, 'Mobilier et matériel roulant', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '240', 24, 'Mobilier', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2400', 24, 'Mobilier', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24000', 2400, 'Mobilier des bâtiments industriels', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24001', 2400, 'Mobilier des bâtiments administratifs et commerciaux', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24002', 2400, 'Mobilier des autres bâtiments d\'exploitation', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24003', 2400, 'Mobilier oeuvres sociales', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2401', 240, 'Matériel de bureau et de service social', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24010', 2401, 'Des bâtiments industriels', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24011', 2401, 'Des bâtiments administratifs et commerciaux', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24012', 2401, 'Des autres bâtiments d\'exploitation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24013', 2401, 'Des oeuvres sociales', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2408', 240, 'Plus-values actées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24080', 2408, 'Plus-values actées sur mobilier', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24081', 2408, 'Plus-values actées sur matériel de bureau et service social', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2409', 240, 'Amortissements', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24090', 2409, 'Amortissements sur mobilier', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24091', 2409, 'Amortissements sur matériel de bureau et service social', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '241', 24, 'Matériel roulant', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2410', 241, 'Matériel automobile', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24100', 2410, 'Voitures', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24105', 2410, 'Camions', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2411', 241, 'Matériel ferroviaire', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2412', 241, 'Matériel fluvial', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2413', 241, 'Matériel naval', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2414', 241, 'Matériel aérien', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2418', 241, 'Plus-values sur matériel roulant', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24180', 2418, 'Plus-values sur matériel automobile', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24181', 2418, 'Idem sur matériel ferroviaire', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24182', 2418, 'Idem sur matériel fluvial', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24183', 2418, 'Idem sur matériel naval', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24184', 2418, 'Idem sur matériel aérien', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2419', 241, 'Amortissements sur matériel roulant', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24190', 2419, 'Amortissements sur matériel automobile', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24191', 2419, 'Idem sur matériel ferroviaire', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24192', 2419, 'Idem sur matériel fluvial', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24193', 2419, 'Idem sur matériel naval', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24194', 2419, 'Idem sur matériel aérien', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '25', 2, 'Immobilisation détenues en location-financement et droits similaires', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '250', 25, 'Terrains et constructions', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2500', 250, 'Terrains', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2501', 250, 'Constructions', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2508', 250, 'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2509', 250, 'Amortissements et réductions de valeur sur terrains et constructions en leasing', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '251', 25, 'Installations, machines et outillage', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2510', 251, 'Installations', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2511', 251, 'Machines', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2512', 251, 'Outillage', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2518', 251, 'Plus-values actées sur installations machines et outillage pris en leasing', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2519', 251, 'Amortissements sur installations machines et outillage pris en leasing', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '252', 25, 'Mobilier et matériel roulant', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2520', 252, 'Mobilier', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2521', 252, 'Matériel roulant', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2528', 252, 'Plus-values actées sur mobilier et matériel roulant en leasing', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2529', 252, 'Amortissements sur mobilier et matériel roulant en leasing', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '26', 2, 'Autres immobilisations corporelles', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '260', 26, 'Frais d\'aménagements de locaux pris en location', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '261', 26, 'Maison d\'habitation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '262', 26, 'Réserve immobilière', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '263', 26, 'Matériel d\'emballage', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '264', 26, 'Emballages récupérables', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '268', 26, 'Plus-values actées sur autres immobilisations corporelles', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '269', 26, 'Amortissements sur autres immobilisations corporelles', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2690', 269, 'Amortissements sur frais d\'aménagement des locaux pris en location', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2691', 269, 'Amortissements sur maison d\'habitation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2692', 269, 'Amortissements sur réserve immobilière', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2693', 269, 'Amortissements sur matériel d\'emballage', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2694', 269, 'Amortissements sur emballages récupérables', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '27', 2, 'Immobilisations corporelles en cours et acomptes versés', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '270', 27, 'Immobilisations en cours', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2700', 270, 'Constructions', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2701', 270, 'Installations machines et outillage', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2702', 270, 'Mobilier et matériel roulant', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2703', 270, 'Autres immobilisations corporelles', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '271', 27, 'Avances et acomptes versés sur immobilisations en cours', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '28', 2, 'Immobilisations financières', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '280', 28, 'Participations dans des entreprises liées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2800', 280, 'Valeur d\'acquisition (peut être subdivisé par participation)', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2801', 280, 'Montants non appelés (idem)', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2808', 280, 'Plus-values actées (idem)', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2809', 280, 'Réductions de valeurs actées (idem)', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '281', 28, 'Créances sur des entreprises liées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2810', 281, 'Créances en compte', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2811', 281, 'Effets à recevoir', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2812', 281, 'Titres à revenu fixes', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2817', 281, 'Créances douteuses', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2819', 281, 'Réductions de valeurs actées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '282', 28, 'Participations dans des entreprises avec lesquelles il existe un lien de participation', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2820', 282, 'Valeur d\'acquisition (peut être subdivisé par participation)', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2821', 282, 'Montants non appelés (idem)', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2828', 282, 'Plus-values actées (idem)', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2829', 282, 'Réductions de valeurs actées (idem)', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '283', 28, 'Créances sur des entreprises avec lesquelles il existe un lien de participation', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2830', 283, 'Créances en compte', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2831', 283, 'Effets à recevoir', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2832', 283, 'Titres à revenu fixe', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2837', 283, 'Créances douteuses', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2839', 283, 'Réductions de valeurs actées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '284', 28, 'Autres actions et parts', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2840', 284, 'Valeur d\'acquisition', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2841', 284, 'Montants non appelés', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2848', 284, 'Plus-values actées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2849', 284, 'Réductions de valeur actées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '285', 28, 'Autres créances', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2850', 285, 'Créances en compte', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2851', 285, 'Effets à recevoir', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2852', 285, 'Titres à revenu fixe', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2857', 285, 'Créances douteuses', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2859', 285, 'Réductions de valeur actées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '288', 28, 'Cautionnements versés en numéraires', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2880', 288, 'Téléphone, téléfax, télex', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2881', 288, 'Gaz', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2882', 288, 'Eau', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2883', 288, 'Electricité', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2887', 288, 'Autres cautionnements versés en numéraires', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29', 2, 'Créances à plus d\'un an', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '290', 29, 'Créances commerciales', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2900', 290, 'Clients', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29000', 2900, 'Créances en compte sur entreprises liées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29001', 2900, 'Sur entreprises avec lesquelles il existe un lien de participation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29002', 2900, 'Sur clients Belgique', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29003', 2900, 'Sur clients C.E.E.', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29004', 2900, 'Sur clients exportation hors C.E.E.', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29005', 2900, 'Créances sur les coparticipants (associations momentanées)', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2901', 290, 'Effets à recevoir', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29010', 2901, 'Sur entreprises liées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29011', 2901, 'Sur entreprises avec lesquelles il existe un lien de participation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29012', 2901, 'Sur clients Belgique', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29013', 2901, 'Sur clients C.E.E.', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29014', 2901, 'Sur clients exportation hors C.E.E.', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2905', 290, 'Retenues sur garanties', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2906', 290, 'Acomptes versés', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2907', 290, 'Créances douteuses (à ventiler comme clients 2900)', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2909', 290, 'Réductions de valeur actées (à ventiler comme clients 2900)', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '291', 29, 'Autres créances', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2910', 291, 'Créances en compte', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29100', 2910, 'Sur entreprises liées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29101', 2910, 'Sur entreprises avec lesquelles il existe un lien de participation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29102', 2910, 'Sur autres débiteurs', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2911', 291, 'Effets à recevoir', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29110', 2911, 'Sur entreprises liées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29111', 2911, 'Sur entreprises avec lesquelles il existe un lien de participation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29112', 2911, 'Sur autres débiteurs', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2912', 291, 'Créances résultant de la cession d\'immobilisations données en leasing', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2917', 291, 'Créances douteuses', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2919', 291, 'Réductions de valeur actées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '30', 3, 'Approvisionnements - matières premières', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '300', 30, 'Valeur d\'acquisition', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '309', 30, 'Réductions de valeur actées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '31', 3, 'Approvsionnements et fournitures', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '310', 31, 'Valeur d\'acquisition', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3100', 310, 'Matières d\'approvisionnement', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3101', 310, 'Energie, charbon, coke, mazout, essence, propane', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3102', 310, 'Produits d\'entretien', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3103', 310, 'Fournitures diverses et petit outillage', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3104', 310, 'Imprimés et fournitures de bureau', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3105', 310, 'Fournitures de services sociaux', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3106', 310, 'Emballages commerciaux', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '31060', 3106, 'Emballages perdus', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '31061', 3106, 'Emballages récupérables', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '319', 31, 'Réductions de valeur actées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '32', 3, 'En cours de fabrication', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '320', 32, 'Valeur d\'acquisition', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3200', 320, 'Produits semi-ouvrés', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3201', 320, 'Produits en cours de fabrication', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3202', 320, 'Travaux en cours', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3205', 320, 'Déchets', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3206', 320, 'Rebuts', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3209', 320, 'Travaux en association momentanée', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '329', 32, 'Réductions de valeur actées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '33', 3, 'Produits finis', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '330', 33, 'Valeur d\'acquisition', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3300', 330, 'Produits finis', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '339', 33, 'Réductions de valeur actées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '34', 3, 'Marchandises', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '340', 34, 'Valeur d\'acquisition', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3400', 340, 'Groupe A', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3401', 340, 'Groupe B', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3402', 340, 'Groupe C', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '349', 34, 'Réductions de valeur actées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '35', 3, 'Immeubles destinés à la vente', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '350', 35, 'Valeur d\'acquisition', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3500', 350, 'Immeuble A', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3501', 350, 'Immeuble B', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3502', 350, 'Immeuble C', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '351', 35, 'Immeubles construits en vue de leur revente', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3510', 351, 'Immeuble A', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3511', 351, 'Immeuble B', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3512', 351, 'Immeuble C', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '359', 35, 'Réductions de valeurs actées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '36', 3, 'Acomptes versés sur achats pour stocks', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '360', 36, 'Acomptes versés (à ventiler éventuellement par catégorie)', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '369', 36, 'Réductions de valeur actées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '37', 3, 'Commandes en cours d\'exécution', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '370', 37, 'Valeur d\'acquisition', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '371', 37, 'Bénéfice pris en compte', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '379', 37, 'Réductions de valeur actées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '40', 4, 'Créances commerciales', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '400', 40, 'Clients', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4007', 400, 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4008', 400, 'Créances résultant de livraisons de biens (associations momentanées)', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '401', 40, 'Effets à recevoir', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4010', 401, 'Effets à recevoir', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4013', 401, 'Effets à l\'encaissement', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4015', 401, 'Effets à l\'escompte', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '402', 40, 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4020', 402, 'Entreprises liées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4021', 402, 'Autres entreprises avec lesquelles il existe un lien de participation', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4022', 402, 'Administrateurs et gérants d\'entreprise', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '403', 40, 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4030', 403, 'Entreprises liées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4031', 403, 'Autres entreprises avec lesquelles il existe un lien de participation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4032', 403, 'Administrateurs et gérants de l\'entreprise', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '404', 40, 'Produits à recevoir (factures à établir)', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '405', 40, 'Clients : retenues sur garanties', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '406', 40, 'Acomptes versés', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '407', 40, 'Créances douteuses', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '408', 40, 'Compensation clients', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '409', 40, 'Réductions de valeur actées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41', 4, 'Autres créances', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '410', 41, 'Capital appelé, non versé', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4100', 410, 'Appels de fonds', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4101', 410, 'Actionnaires défaillants', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '411', 41, 'T.V.A. à récupérer', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4110', 411, 'T.V.A. due', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4111', 411, 'T.V.A. déductible', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4112', 411, 'Compte courant administration T.V.A.', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4118', 411, 'Taxe d\'égalisation due', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '412', 41, 'Impôts et versements fiscaux à récupérer', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4120', 412, 'Impôts belges sur le résultat', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4125', 412, 'Autres impôts belges', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4128', 412, 'Impôts étrangers', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '414', 41, 'Produits à recevoir', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '416', 41, 'Créances diverses', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4160', 416, 'Associés (compte d\'apport en société)', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4161', 416, 'Avances et prêts au personnel', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4162', 416, 'Compte courant des associés en S.P.R.L.', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4163', 416, 'Compte courant des administrateurs et gérants', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4164', 416, 'Créances sur sociétés apparentées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4166', 416, 'Emballages et matériel à rendre', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4167', 416, 'Etat et établissements publics', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41670', 4167, 'Subsides à recevoir', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41671', 4167, 'Autres créances', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4168', 416, 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '417', 41, 'Créances douteuses', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '418', 41, 'Cautionnements versés en numéraires', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '419', 41, 'Réductions de valeur actées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '42', 4, 'Dettes à plus d\'un an échéant dans l\'année', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '420', 42, 'Emprunts subordonnés', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4200', 420, 'Convertibles', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4201', 420, 'Non convertibles', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '421', 42, 'Emprunts obligataires non subordonnés', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4210', 421, 'Convertibles', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4211', 421, 'Non convertibles', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '422', 42, 'Dettes de location-financement et assimilées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4220', 422, 'Financement de biens immobiliers', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4221', 422, 'Financement de biens mobiliers', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '423', 42, 'Etablissements de crédit', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4230', 423, 'Dettes en compte', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4231', 423, 'Promesses', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4232', 423, 'Crédits d\'acceptation', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '424', 42, 'Autres emprunts', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '425', 42, 'Dettes commerciales', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4250', 425, 'Fournisseurs', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4251', 425, 'Effets à payer', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '426', 42, 'Cautionnements reçus en numéraires', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '429', 42, 'Dettes diverses', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4290', 429, 'Entreprises liées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4291', 429, 'Entreprises avec lesquelles il existe un lien de participation', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4292', 429, 'Administrateurs, gérants, associés', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4299', 429, 'Autres dettes', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '43', 4, 'Dettes financières', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '430', 43, 'Etablissements de crédit. Emprunts en compte à terme fixe', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '431', 43, 'Etablissements de crédit. Promesses', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '432', 43, 'Etablissements de crédit. Crédits d\'acceptation', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '433', 43, 'Etablissements de crédit. Dettes en compte courant', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '439', 43, 'Autres emprunts', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44', 4, 'Dettes commerciales', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '440', 44, 'Fournisseurs', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4400', 440, 'Entreprises apparentées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44000', 4400, 'Entreprises liées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44001', 4400, 'Entreprises avec lesquelles il existe un lien de participation', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4401', 440, 'Fournisseurs ordinaires', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44010', 4401, 'Fournisseurs belges', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44011', 4401, 'Fournisseurs CEE', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44012', 4401, 'Fournisseurs importation', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4402', 440, 'Dettes envers les coparticipants (associations momentanées)', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4403', 440, 'Fournisseurs - retenues de garanties', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '441', 44, 'Effets à payer', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4410', 441, 'Entreprises apparentées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44100', 4410, 'Entreprises liées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44101', 4410, 'Entreprises avec lesquelles il existe un lien de participation', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4411', 441, 'Fournisseurs ordinaires', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44110', 4411, 'Fournisseurs belges', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44111', 4411, 'Fournisseurs CEE', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44112', 4411, 'Fournisseurs importation', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '444', 44, 'Factures à recevoir', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '446', 44, 'Acomptes reçus', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '448', 44, 'Compensations fournisseurs', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45', 4, 'Dettes fiscales, salariales et sociales', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '450', 45, 'Dettes fiscales estimées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4501', 450, 'Impôts sur le résultat', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4505', 450, 'Autres impôts en Belgique', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4508', 450, 'Impôts à l\'étranger', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '451', 45, 'T.V.A. à payer', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4510', 451, 'T.V.A. due', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4511', 451, 'T.V.A. déductible', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4512', 451, 'Compte courant administration T.V.A.', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4518', 451, 'Taxe d\'égalisation due', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '452', 45, 'Impôts et taxes à payer', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4520', 452, 'Autres impôts sur le résultat', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4525', 452, 'Autres impôts et taxes en Belgique', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45250', 4525, 'Précompte immobilier', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45251', 4525, 'Impôts communaux à payer', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45252', 4525, 'Impôts provinciaux à payer', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45253', 4525, 'Autres impôts et taxes à payer', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4528', 452, 'Impôts et taxes à l\'étranger', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '453', 45, 'Précomptes retenus', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4530', 453, 'Précompte professionnel retenu sur rémunérations', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4531', 453, 'Précompte professionnel retenu sur tantièmes', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4532', 453, 'Précompte mobilier retenu sur dividendes attribués', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4533', 453, 'Précompte mobilier retenu sur intérêts payés', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4538', 453, 'Autres précomptes retenus', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '454', 45, 'Office National de la Sécurité Sociale', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4540', 454, 'Arriérés', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4541', 454, '1er trimestre', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4542', 454, '2ème trimestre', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4543', 454, '3ème trimestre', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4544', 454, '4ème trimestre', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '455', 45, 'Rémunérations', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4550', 455, 'Administrateurs, gérants et commissaires (non réviseurs)', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4551', 455, 'Direction', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4552', 455, 'Employés', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4553', 455, 'Ouvriers', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '456', 45, 'Pécules de vacances', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4560', 456, 'Direction', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4561', 456, 'Employés', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4562', 456, 'Ouvriers', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '459', 45, 'Autres dettes sociales', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4590', 459, 'Provision pour gratifications de fin d\'année', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4591', 459, 'Départs de personnel', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4592', 459, 'Oppositions sur rémunérations', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4593', 459, 'Assurances relatives au personnel', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45930', 4593, 'Assurance loi', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45931', 4593, 'Assurance salaire garanti', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45932', 4593, 'Assurance groupe', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45933', 4593, 'Assurances individuelles', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4594', 459, 'Caisse d\'assurances sociales pour travailleurs indépendants', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4597', 459, 'Dettes et provisions sociales diverses', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '46', 4, 'Acomptes reçus sur commande', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '47', 4, 'Dettes découlant de l\'affectation des résultats', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '470', 47, 'Dividendes et tantièmes d\'exercices antérieurs', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '471', 47, 'Dividendes de l\'exercice', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '472', 47, 'Tantièmes de l\'exercice', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '473', 47, 'Autres allocataires', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '48', NULL, 'Dettes diverses', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '480', 48, 'Obligations et coupons échus', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '481', 48, 'Actionnaires - capital à rembourser', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '482', 48, 'Participation du personnel à payer', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '483', 48, 'Acomptes reçus d\'autres tiers à moins d\'un an', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '486', 48, 'Emballages et matériel consignés', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '488', 48, 'Cautionnements reçus en numéraires', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '489', 48, 'Autres dettes diverses', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49', 4, 'Comptes de régularisation et compte d\'attente', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '490', 49, 'Charges à reporter (à subdiviser par catégorie de charges)', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '491', 49, 'Produits acquis', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4910', 491, 'Produits d\'exploitation', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49100', 4910, 'Ristournes et rabais à obtenir', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49101', 4910, 'Commissions à obtenir', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49102', 4910, 'Autres produits d\'exploitation (redevances par exemple)', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4911', 491, 'Produits financiers', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49110', 4911, 'Intérêts courus et non échus sur prêts et débits', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49111', 4911, 'Autres produits financiers', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '492', 49, 'Charges à imputer (à subdiviser par catégorie de charges)', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '493', 49, 'Produits à reporter', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4930', 493, 'Produits d\'exploitation à reporter', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4931', 493, 'Produits financiers à reporter', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '499', 49, 'Comptes d\'attente', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4990', 499, 'Compte d\'attente', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4991', 499, 'Compte de répartition périodique des charges', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4999', 499, 'Transferts d\'exercice', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '50', 5, 'Actions propres', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '51', 5, 'Actions et parts', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '510', 51, 'Valeur d\'acquisition', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '511', 51, 'Montants non appelés', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '519', 51, 'Réductions de valeur actées', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '52', 5, 'Titres à revenus fixes', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '520', 52, 'Valeur d\'acquisition', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '529', 52, 'Réductions de valeur actées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '53', 5, 'Dépots à terme', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '530', 53, 'De plus d\'un an', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '531', 53, 'De plus d\'un mois et à un an au plus', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '532', 53, 'd\'un mois au plus', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '539', 53, 'Réductions de valeur actées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '54', 5, 'Valeurs échues à l\'encaissement', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '540', 54, 'Chèques à encaisser', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '541', 54, 'Coupons à encaisser', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '55', 5, 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '550', 55, 'Comptes courants', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '551', 55, 'Chèques émis', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '559', 55, 'Réductions de valeur actées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '56', 5, 'Office des chèques postaux', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '560', 56, 'Compte courant', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '561', 56, 'Chèques émis', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '57', 5, 'Caisses', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '570', 57, 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '578', 57, 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '58', 5, 'Virements internes', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '60', 6, 'Approvisionnements et marchandises', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'PRODUCT', '600', 60, 'Achats de matières premières', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'PRODUCT', '601', 60, 'Achats de fournitures', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'SERVICE', '602', 60, 'Achats de services, travaux et études', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '603', 60, 'Sous-traitances générales', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'PRODUCT', '604', 60, 'Achats de marchandises', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '605', 60, 'Achats d\'immeubles destinés à la revente', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '608', 60, 'Remises , ristournes et rabais obtenus sur achats', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '609', 60, 'Variations de stocks', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6090', 609, 'De matières premières', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6091', 609, 'De fournitures', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6094', 609, 'De marchandises', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6095', 609, 'd\'immeubles destinés à la vente', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61', 6, 'Services et biens divers', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '610', 61, 'Loyers et charges locatives', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6100', 610, 'Loyers divers', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6101', 610, 'Charges locatives (assurances, frais de confort,etc)', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '611', 61, 'Entretien et réparation (fournitures et prestations)', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '612', 61, 'Fournitures faites à l\'entreprise', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6120', 612, 'Eau, gaz, électricité, vapeur', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61200', 6120, 'Eau', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61201', 6120, 'Gaz', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61202', 6120, 'Electricité', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61203', 6120, 'Vapeur', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6121', 612, 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61210', 6121, 'Téléphone', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61211', 6121, 'Télégrammes', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61212', 6121, 'Télex et téléfax', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61213', 6121, 'Frais postaux', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6122', 612, 'Livres, bibliothèque', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6123', 612, 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '613', 61, 'Rétributions de tiers', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6130', 613, 'Redevances et royalties', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61300', 6130, 'Redevances pour brevets, licences, marques et accessoires', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61301', 6130, 'Autres redevances (procédés de fabrication)', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6131', 613, 'Assurances non relatives au personnel', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61310', 6131, 'Assurance incendie', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61311', 6131, 'Assurance vol', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61312', 6131, 'Assurance autos', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61313', 6131, 'Assurance crédit', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61314', 6131, 'Assurances frais généraux', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6132', 613, 'Divers', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61320', 6132, 'Commissions aux tiers', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61321', 6132, 'Honoraires d\'avocats, d\'experts, etc', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61322', 6132, 'Cotisations aux groupements professionnels', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61323', 6132, 'Dons, libéralités, etc', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61324', 6132, 'Frais de contentieux', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61325', 6132, 'Publications légales', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6133', 613, 'Transports et déplacements', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61330', 6133, 'Transports de personnel', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61331', 6133, 'Voyages, déplacements et représentations', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6134', 613, 'Personnel intérimaire', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '614', 61, 'Annonces, publicité, propagande et documentation', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6140', 614, 'Annonces et insertions', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6141', 614, 'Catalogues et imprimés', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6142', 614, 'Echantillons', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6143', 614, 'Foires et expositions', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6144', 614, 'Primes', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6145', 614, 'Cadeaux à la clientèle', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6146', 614, 'Missions et réceptions', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6147', 614, 'Documentation', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '615', 61, 'Sous-traitants', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6150', 615, 'Sous-traitants pour activités propres', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6151', 615, 'Sous-traitants d\'associations momentanées (coparticipants)', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6152', 615, 'Quote-part bénéficiaire des coparticipants', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '617', 61, 'Personnel intérimaire et personnes mises à la disposition de l\'entreprise', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '618', 61, 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62', 6, 'Rémunérations, charges sociales et pensions', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '620', 62, 'Rémunérations et avantages sociaux directs', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6200', 620, 'Administrateurs ou gérants', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6201', 620, 'Personnel de direction', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6202', 620, 'Employés', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6203', 620, 'Ouvriers', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6204', 620, 'Autres membres du personnel', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '621', 62, 'Cotisations patronales d\'assurances sociales', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6210', 621, 'Sur salaires', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6211', 621, 'Sur appointements et commissions', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '622', 62, 'Primes patronales pour assurances extralégales', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '623', 62, 'Autres frais de personnel', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6230', 623, 'Assurances du personnel', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62300', 6230, 'Assurances loi, responsabilité civile, chemin du travail', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62301', 6230, 'Assurance salaire garanti', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62302', 6230, 'Assurances individuelles', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6231', 623, 'Charges sociales diverses', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62310', 6231, 'Jours fériés payés', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62311', 6231, 'Salaire hebdomadaire garanti', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62312', 6231, 'Allocations familiales complémentaires', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6232', 623, 'Charges sociales des administrateurs, gérants et commissaires', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62320', 6232, 'Allocations familiales complémentaires pour non salariés', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62321', 6232, 'Lois sociales pour indépendants', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62322', 6232, 'Divers', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '624', 62, 'Pensions de retraite et de survie', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6240', 624, 'Administrateurs et gérants', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6241', 624, 'Personnel', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '625', 62, 'Provision pour pécule de vacances', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6250', 625, 'Dotations', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6251', 625, 'Utilisations et reprises', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '63', 6, 'Amortissements, réductions de valeur et provisions pour risques et charges', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '630', 63, 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6300', 630, 'Dotations aux amortissements sur frais d\'établissement', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6301', 630, 'Dotations aux amortissements sur immobilisations incorporelles', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6302', 630, 'Dotations aux amortissements sur immobilisations corporelles', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6308', 630, 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6309', 630, 'Dotations aux réductions de valeur sur immobilisations corporelles', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '631', 63, 'Réductions de valeur sur stocks', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6310', 631, 'Dotations', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6311', 631, 'Reprises', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '632', 63, 'Réductions de valeur sur commandes en cours d\'exécution', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6320', 632, 'Dotations', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6321', 632, 'Reprises', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '633', 63, 'Réductions de valeur sur créances commerciales à plus d\'un an', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6330', 633, 'Dotations', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6331', 633, 'Reprises', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '634', 63, 'Réductions de valeur sur créances commerciales à un an au plus', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6340', 634, 'Dotations', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6341', 634, 'Reprises', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '635', 63, 'Provisions pour pensions et obligations similaires', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6350', 635, 'Dotations', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6351', 635, 'Utilisations et reprises', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '636', NULL, 'Provisions pour grosses réparations et gros entretiens', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6360', 636, 'Dotations', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6361', 636, 'Utilisations et reprises', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '637', 63, 'Provisions pour autres risques et charges', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6370', 637, 'Dotations', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6371', 637, 'Utilisations et reprises', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64', 6, 'Autres charges d\'exploitation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '640', 64, 'Charges fiscales d\'exploitation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6400', 640, 'Taxes et impôts directs', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64000', 6400, 'Taxes sur autos et camions', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6401', 640, 'Taxes et impôts indirects', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64010', 6401, 'Timbres fiscaux pris en charge par la firme', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64011', 6401, 'Droits d\'enregistrement', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64012', 6401, 'T.V.A. non déductible', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6402', 640, 'Impôts provinciaux et communaux', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64020', 6402, 'Taxe sur la force motrice', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64021', 6402, 'Taxe sur le personnel occupé', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6403', 640, 'Taxes diverses', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '641', 64, 'Moins-values sur réalisations courantes d\'immobilisations corporelles', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '642', 64, 'Moins-values sur réalisations de créances commerciales', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '643', 64, 'à 648 Charges d\'exploitations diverses', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '649', 64, 'Charges d\'exploitation portées à l\'actif au titre de restructuration', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '65', 6, 'Charges financières', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '650', 65, 'Charges des dettes', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6500', 650, 'Intérêts, commissions et frais afférents aux dettes', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6501', 650, 'Amortissements des agios et frais d\'émission d\'emprunts', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6502', 650, 'Autres charges de dettes', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6503', 650, 'Intérêts intercalaires portés à l\'actif', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '651', 65, 'Réductions de valeur sur actifs circulants', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6510', 651, 'Dotations', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6511', 651, 'Reprises', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '652', 65, 'Moins-values sur réalisation d\'actifs circulants', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '653', 65, 'Charges d\'escompte de créances', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '654', 65, 'Différences de change', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '655', 65, 'Ecarts de conversion des devises', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '656', 65, 'Frais de banques, de chèques postaux', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '657', 65, 'Commissions sur ouvertures de crédit, cautions et avals', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '658', 65, 'Frais de vente des titres', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '66', 6, 'Charges exceptionnelles', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '660', 66, 'Amortissements et réductions de valeur exceptionnels', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6600', 660, 'Sur frais d\'établissement', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6601', 660, 'Sur immobilisations incorporelles', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6602', 660, 'Sur immobilisations corporelles', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '661', 66, 'Réductions de valeur sur immobilisations financières', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '662', 66, 'Provisions pour risques et charges exceptionnels', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '663', 66, 'Moins-values sur réalisation d\'actifs immobilisés', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6630', 663, 'Sur immobilisations incorporelles', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6631', 663, 'Sur immobilisations corporelles', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6632', 663, 'Sur immobilisations détenues en location-financement et droits similaires', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6633', 663, 'Sur immobilisations financières', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6634', 663, 'Sur immeubles acquis ou construits en vue de la revente', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '668', 66, 'Autres charges exceptionnelles', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '664', 66, 'Pénalités et amendes diverses', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '665', 66, 'Différence de charge', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '669', 66, 'Charges exceptionnelles transférées à l\'actif en frais de restructuration', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '67', 6, 'Impôts sur le résultat', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '670', 67, 'Impôts belges sur le résultat de l\'exercice', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6700', 670, 'Impôts et précomptes dus ou versés', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6701', 670, 'Excédent de versements d\'impôts et précomptes porté à l\'actif', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6702', 670, 'Charges fiscales estimées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '671', 67, 'Impôts belges sur le résultat d\'exercices antérieurs', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6710', 671, 'Suppléments d\'impôts dus ou versés', 1);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6711', 671, 'Suppléments d\'impôts estimés', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6712', 671, 'Provisions fiscales constituées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '672', 67, 'Impôts étrangers sur le résultat de l\'exercice', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '673', 67, 'Impôts étrangers sur le résultat d\'exercices antérieurs', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '68', 6, 'Transferts aux réserves immunisées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '69', 6, 'Affectation des résultats', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '690', 69, 'Perte reportée de l\'exercice précédent', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '691', 69, 'Dotation à la réserve légale', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '692', 69, 'Dotation aux autres réserves', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '693', 69, 'Bénéfice à reporter', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '694', 69, 'Rémunération du capital', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '695', 69, 'Administrateurs ou gérants', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '696', 69, 'Autres allocataires', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '70', 7, 'Chiffre d\'affaires', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '700', 70, 'Ventes de marchandises', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '7000', 700, 'Ventes en Belgique', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '7001', 700, 'Ventes dans les pays membres de la C.E.E.', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '7002', 700, 'Ventes à l\'exportation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '701', 70, 'Ventes de produits finis', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '7010', 701, 'Ventes en Belgique', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '7011', 701, 'Ventes dans les pays membres de la C.E.E.', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '7012', 701, 'Ventes à l\'exportation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '702', 70, 'Ventes de déchets et rebuts', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7020', 702, 'Ventes en Belgique', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7021', 702, 'Ventes dans les pays membres de la C.E.E.', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7022', 702, 'Ventes à l\'exportation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '703', 70, 'Ventes d\'emballages récupérables', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '704', 70, 'Facturations des travaux en cours (associations momentanées)', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'SERVICE', '705', 70, 'Prestations de services', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'SERVICE', '7050', 705, 'Prestations de services en Belgique', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'SERVICE', '7051', 705, 'Prestations de services dans les pays membres de la C.E.E.', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'SERVICE', '7052', 705, 'Prestations de services en vue de l\'exportation', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '706', 70, 'Pénalités et dédits obtenus par l\'entreprise', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '708', 70, 'Remises, ristournes et rabais accordés', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7080', 708, 'Sur ventes de marchandises', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7081', 708, 'Sur ventes de produits finis', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7082', 708, 'Sur ventes de déchets et rebuts', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7083', 708, 'Sur prestations de services', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7084', 708, 'Mali sur travaux facturés aux associations momentanées', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '71', 7, 'Variation des stocks et des commandes en cours d\'exécution', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '712', 71, 'Des en cours de fabrication', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '713', 71, 'Des produits finis', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '715', 71, 'Des immeubles construits destinés à la vente', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '717', 71, 'Des commandes en cours d\'exécution', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7170', 717, 'Commandes en cours - Coût de revient', 1);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '71700', 7170, 'Coût des commandes en cours d\'exécution', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '71701', 7170, 'Coût des travaux en cours des associations momentanées', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7171', 717, 'Bénéfices portés en compte sur commandes en cours', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '71710', 7171, 'Sur commandes en cours d\'exécution', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '71711', 7171, 'Sur travaux en cours des associations momentanées', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '72', 7, 'Production immobilisée', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '720', 72, 'En frais d\'établissement', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '721', 72, 'En immobilisations incorporelles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '722', 72, 'En immobilisations corporelles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '723', 72, 'En immobilisations en cours', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '74', 7, 'Autres produits d\'exploitation', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '740', 74, 'Subsides d\'exploitation et montants compensatoires', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '741', 74, 'Plus-values sur réalisations courantes d\'immobilisations corporelles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '742', 74, 'Plus-values sur réalisations de créances commerciales', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '743', 74, 'Produits de services exploités dans l\'intérêt du personnel', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '744', 74, 'Commissions et courtages', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '745', 74, 'Redevances pour brevets et licences', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '746', 74, 'Prestations de services (transports, études, etc)', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '747', 74, 'Revenus des immeubles affectés aux activités non professionnelles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '748', 74, 'Locations diverses à caractère professionnel', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '749', 74, 'Produits divers', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7490', 749, 'Bonis sur reprises d\'emballages consignés', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7491', 749, 'Bonis sur travaux en associations momentanées', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '75', 7, 'Produits financiers', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '750', 75, 'Produits des immobilisations financières', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7500', 750, 'Revenus des actions', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7501', 750, 'Revenus des obligations', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7502', 750, 'Revenus des créances à plus d\'un an', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '751', 75, 'Produits des actifs circulants', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '752', 75, 'Plus-values sur réalisations d\'actifs circulants', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '753', 75, 'Subsides en capital et en intérêts', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '754', 75, 'Différences de change', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '755', 75, 'Ecarts de conversion des devises', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '756', 75, 'Produits des autres créances', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '757', 75, 'Escomptes obtenus', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '76', 7, 'Produits exceptionnels', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '760', 76, 'Reprises d\'amortissements et de réductions de valeur', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7600', 760, 'Sur immobilisations incorporelles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7601', 760, 'Sur immobilisations corporelles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '761', 76, 'Reprises de réductions de valeur sur immobilisations financières', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '762', 76, 'Reprises de provisions pour risques et charges exceptionnelles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '763', 76, 'Plus-values sur réalisation d\'actifs immobilisés', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7630', 763, 'Sur immobilisations incorporelles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7631', 763, 'Sur immobilisations corporelles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7632', 763, 'Sur immobilisations financières', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '764', 76, 'Autres produits exceptionnels', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '77', 7, 'Régularisations d\'impôts et reprises de provisions fiscales', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '771', 77, 'Impôts belges sur le résultat', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7710', 771, 'Régularisations d\'impôts dus ou versés', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7711', 771, 'Régularisations d\'impôts estimés', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7712', 771, 'Reprises de provisions fiscales', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '773', 77, 'Impôts étrangers sur le résultat', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '79', 7, 'Affectation aux résultats', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '790', 79, 'Bénéfice reporté de l\'exercice précédent', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '791', 79, 'Prélèvement sur le capital et les primes d\'émission', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '792', 79, 'Prélèvement sur les réserves', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '793', 79, 'Perte à reporter', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '794', 79, 'Intervention d\'associés (ou du propriétaire) dans la perte', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1', NULL, 'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2', NULL, 'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3', NULL, 'Stock et commandes en cours d\'exécution', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4', NULL, 'Créances et dettes à un an au plus', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '5', NULL, 'Placement de trésorerie et de valeurs disponibles', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6', NULL, 'Charges', 1);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7', NULL, 'Produits', 1);
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