From 22bb789374983c37163643c13acab9caed2941ee Mon Sep 17 00:00:00 2001 From: aspangaro <alexandre.spangaro@gmail.com> Date: Thu, 29 May 2014 21:35:29 +0200 Subject: [PATCH] Chart of accounts BE PCMN-BASE - Account_parent must be an int. --- htdocs/install/mysql/data/llx_accounting.sql | 1143 +++++++++--------- 1 file changed, 574 insertions(+), 569 deletions(-) diff --git a/htdocs/install/mysql/data/llx_accounting.sql b/htdocs/install/mysql/data/llx_accounting.sql index 3d0f98772a5..72e3de906ea 100644 --- a/htdocs/install/mysql/data/llx_accounting.sql +++ b/htdocs/install/mysql/data/llx_accounting.sql @@ -488,7 +488,7 @@ insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (3, 'PCMN-BASE', '2', 'The base accountancy belgium plan', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1', 'Capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', '1'); @@ -497,8 +497,8 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1', 'Primes d''émission', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1', 'Plus-values de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', '1'); @@ -510,7 +510,7 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1', 'Réserve', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', '1'); @@ -520,11 +520,11 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1', 'Bénéfice reporté (ou perte reportée)', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1', 'Subsides en capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1', 'Provisions pour risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', '1'); @@ -542,7 +542,7 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (491, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (492, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1', 'Dettes à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (495, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (496, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', '1'); @@ -596,8 +596,8 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (546, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '540', 'Autres dettes diverses', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1', 'Comptes de liaison des établissements et succursales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20', '2', 'Frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1351', 'Comptes de liaison des établissements et succursales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20', '1352', 'Frais d''établissement', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (549, 'PCMN-BASE', 'IMMO', 'XXXXXX', '200', '548', 'Frais de constitution et d''augmentation de capital', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (550, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '549', 'Frais de constitution et d''augmentation de capital', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', '1'); @@ -613,7 +613,7 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (561, 'PCMN-BASE', 'IMMO', 'XXXXXX', '204', '548', 'Frais de restructuration', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (562, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '561', 'Coût des frais de restructuration', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (563, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '561', 'Amortissements sur frais de restructuration', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (564, 'PCMN-BASE', 'IMMO', 'XXXXXX', '21', '2', 'Immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (564, 'PCMN-BASE', 'IMMO', 'XXXXXX', '21', '1352', 'Immobilisations incorporelles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (565, 'PCMN-BASE', 'IMMO', 'XXXXXX', '210', '564', 'Frais de recherche et de développement', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (566, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2100', '565', 'Frais de recherche et de mise au point', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (567, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2108', '565', 'Plus-values actées sur frais de recherche et de mise au point', '1'); @@ -627,7 +627,7 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (575, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2128', '573', 'Plus-values actées', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (576, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2129', '573', 'Amortissements sur goodwill', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (577, 'PCMN-BASE', 'IMMO', 'XXXXXX', '213', '564', 'Acomptes versés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (578, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22', '2', 'Terrains et constructions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (578, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22', '1352', 'Terrains et constructions', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (579, 'PCMN-BASE', 'IMMO', 'XXXXXX', '220', '578', 'Terrains', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (580, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '579', 'Terrains', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (581, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '579', 'Frais d''acquisition sur terrains', '1'); @@ -676,7 +676,7 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (624, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2230', '623', 'Valeur d''acquisition', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (625, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2238', '623', 'Plus-values actées', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (626, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2239', '623', 'Amortissements', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (627, 'PCMN-BASE', 'IMMO', 'XXXXXX', '23', '2', 'Installations, machines et outillages', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (627, 'PCMN-BASE', 'IMMO', 'XXXXXX', '23', '1352', 'Installations, machines et outillages', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (628, 'PCMN-BASE', 'IMMO', 'XXXXXX', '230', '627', 'Installations', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (629, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '628', 'Installations bâtiments industriels', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (630, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '628', 'Installations bâtiments administratifs et commerciaux', '1'); @@ -705,7 +705,7 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (653, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2390', '652', 'Sur installations', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (654, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2391', '652', 'Sur machines', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (655, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2392', '652', 'Sur outillage', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (656, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24', '2', 'Mobilier et matériel roulant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (656, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24', '1352', 'Mobilier et matériel roulant', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (657, 'PCMN-BASE', 'IMMO', 'XXXXXX', '240', '656', 'Mobilier', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (658, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2400', '656', 'Mobilier', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (659, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24000', '658', 'Mobilier des bâtiments industriels', '1'); @@ -743,7 +743,7 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (691, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24192', '688', 'Idem sur matériel fluvial', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (692, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24193', '688', 'Idem sur matériel naval', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (693, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24194', '688', 'Idem sur matériel aérien', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (694, 'PCMN-BASE', 'IMMO', 'XXXXXX', '25', '2', 'Immobilisation détenues en location-financement et droits similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (694, 'PCMN-BASE', 'IMMO', 'XXXXXX', '25', '1352', 'Immobilisation détenues en location-financement et droits similaires', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (695, 'PCMN-BASE', 'IMMO', 'XXXXXX', '250', '694', 'Terrains et constructions', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (696, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2500', '695', 'Terrains', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (697, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2501', '695', 'Constructions', '1'); @@ -755,12 +755,12 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (703, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2512', '700', 'Outillage', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (704, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2518', '700', 'Plus-values actées sur installations machines et outillage pris en leasing', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (705, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2519', '700', 'Amortissements sur installations machines et outillage pris en leasing', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (706, 'PCMN-BASE', 'IMMO', 'XXXXXX', '252', '25', 'Mobilier et matériel roulant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (706, 'PCMN-BASE', 'IMMO', 'XXXXXX', '252', '694', 'Mobilier et matériel roulant', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (707, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2520', '706', 'Mobilier', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (708, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2521', '706', 'Matériel roulant', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (709, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2528', '706', 'Plus-values actées sur mobilier et matériel roulant en leasing', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (710, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2529', '706', 'Amortissements sur mobilier et matériel roulant en leasing', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (711, 'PCMN-BASE', 'IMMO', 'XXXXXX', '26', '2', 'Autres immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (711, 'PCMN-BASE', 'IMMO', 'XXXXXX', '26', '1352', 'Autres immobilisations corporelles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (712, 'PCMN-BASE', 'IMMO', 'XXXXXX', '260', '711', 'Frais d''aménagements de locaux pris en location', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (713, 'PCMN-BASE', 'IMMO', 'XXXXXX', '261', '711', 'Maison d''habitation', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (714, 'PCMN-BASE', 'IMMO', 'XXXXXX', '262', '711', 'Réserve immobilière', '1'); @@ -773,14 +773,14 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (721, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2692', '718', 'Amortissements sur réserve immobilière', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (722, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2693', '718', 'Amortissements sur matériel d''emballage', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (723, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2694', '718', 'Amortissements sur emballages récupérables', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (724, 'PCMN-BASE', 'IMMO', 'XXXXXX', '27', '2', 'Immobilisations corporelles en cours et acomptes versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (724, 'PCMN-BASE', 'IMMO', 'XXXXXX', '27', '1352', 'Immobilisations corporelles en cours et acomptes versés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (725, 'PCMN-BASE', 'IMMO', 'XXXXXX', '270', '724', 'Immobilisations en cours', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (726, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2700', '725', 'Constructions', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (727, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2701', '725', 'Installations machines et outillage', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (728, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2702', '725', 'Mobilier et matériel roulant', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (729, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2703', '725', 'Autres immobilisations corporelles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (730, 'PCMN-BASE', 'IMMO', 'XXXXXX', '271', '724', 'Avances et acomptes versés sur immobilisations en cours', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (731, 'PCMN-BASE', 'IMMO', 'XXXXXX', '28', '2', 'Immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (731, 'PCMN-BASE', 'IMMO', 'XXXXXX', '28', '1352', 'Immobilisations financières', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (732, 'PCMN-BASE', 'IMMO', 'XXXXXX', '280', '731', 'Participations dans des entreprises liées', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (733, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2800', '732', 'Valeur d''acquisition (peut être subdivisé par participation)', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (734, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2801', '732', 'Montants non appelés (idem)', '1'); @@ -820,7 +820,7 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (768, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2882', '765', 'Eau', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (769, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2883', '765', 'Electricité', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (770, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2887', '765', 'Autres cautionnements versés en numéraires', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (771, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29', '2', 'Créances à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (771, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29', '1352', 'Créances à plus d''un an', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (772, 'PCMN-BASE', 'IMMO', 'XXXXXX', '290', '771', 'Créances commerciales', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (773, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2900', '772', 'Clients', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (774, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29000', '773', 'Créances en compte sur entreprises liées', '1'); @@ -851,553 +851,558 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (799, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2912', '790', 'Créances résultant de la cession d''immobilisations données en leasing', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (800, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2917', '790', 'Créances douteuses', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (801, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2919', '790', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (802, 'PCMN-BASE', 'STOCK', 'XXXXXX', '30', '3', 'Approvisionnements - matières premières', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (803, 'PCMN-BASE', 'STOCK', 'XXXXXX', '300', '30', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (804, 'PCMN-BASE', 'STOCK', 'XXXXXX', '309', '30', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (805, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31', '3', 'Approvsionnements et fournitures', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (806, 'PCMN-BASE', 'STOCK', 'XXXXXX', '310', '31', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (807, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3100', '310', 'Matières d''approvisionnement', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (808, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3101', '310', 'Energie, charbon, coke, mazout, essence, propane', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (809, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3102', '310', 'Produits d''entretien', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (810, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3103', '310', 'Fournitures diverses et petit outillage', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (811, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3104', '310', 'Imprimés et fournitures de bureau', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (812, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3105', '310', 'Fournitures de services sociaux', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (813, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3106', '310', 'Emballages commerciaux', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (814, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31060', '3106', 'Emballages perdus', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (815, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31061', '3106', 'Emballages récupérables', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (816, 'PCMN-BASE', 'STOCK', 'XXXXXX', '319', '31', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (817, 'PCMN-BASE', 'STOCK', 'XXXXXX', '32', '3', 'En cours de fabrication', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (818, 'PCMN-BASE', 'STOCK', 'XXXXXX', '320', '32', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (819, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3200', '320', 'Produits semi-ouvrés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (820, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3201', '320', 'Produits en cours de fabrication', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (821, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3202', '320', 'Travaux en cours', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (822, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3205', '320', 'Déchets', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (823, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3206', '320', 'Rebuts', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (824, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3209', '320', 'Travaux en association momentanée', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (825, 'PCMN-BASE', 'STOCK', 'XXXXXX', '329', '32', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (826, 'PCMN-BASE', 'STOCK', 'XXXXXX', '33', '3', 'Produits finis', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (827, 'PCMN-BASE', 'STOCK', 'XXXXXX', '330', '33', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (828, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3300', '330', 'Produits finis', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (829, 'PCMN-BASE', 'STOCK', 'XXXXXX', '339', '33', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (830, 'PCMN-BASE', 'STOCK', 'XXXXXX', '34', '3', 'Marchandises', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (831, 'PCMN-BASE', 'STOCK', 'XXXXXX', '340', '34', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (832, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3400', '340', 'Groupe A', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (833, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3401', '340', 'Groupe B', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (834, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3402', '340', 'Groupe C', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (835, 'PCMN-BASE', 'STOCK', 'XXXXXX', '349', '34', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (836, 'PCMN-BASE', 'STOCK', 'XXXXXX', '35', '3', 'Immeubles destinés à la vente', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (837, 'PCMN-BASE', 'STOCK', 'XXXXXX', '350', '35', 'Valeur d''acquisition', '1'); 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-INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (977, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4533', '453', 'Précompte mobilier retenu sur intérêts payés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (978, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4538', '453', 'Autres précomptes retenus', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (979, 'PCMN-BASE', 'TIERS', 'XXXXXX', '454', '45', 'Office National de la Sécurité Sociale', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (980, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4540', '454', 'Arriérés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (981, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4541', '454', '1er trimestre', '1'); 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-INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (992, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4561', '456', 'Employés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (993, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4562', '456', 'Ouvriers', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (994, 'PCMN-BASE', 'TIERS', 'XXXXXX', '459', '45', 'Autres dettes sociales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (995, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4590', '459', 'Provision pour gratifications de fin d''année', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (996, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4591', '459', 'Départs de personnel', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (843, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3511', '841', 'Immeuble B', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (844, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3512', '841', 'Immeuble C', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (845, 'PCMN-BASE', 'STOCK', 'XXXXXX', '359', '836', 'Réductions de valeurs actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (846, 'PCMN-BASE', 'STOCK', 'XXXXXX', '36', '1353', 'Acomptes versés sur achats pour stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (847, 'PCMN-BASE', 'STOCK', 'XXXXXX', '360', '846', 'Acomptes versés (à ventiler éventuellement par catégorie)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (848, 'PCMN-BASE', 'STOCK', 'XXXXXX', '369', '846', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (849, 'PCMN-BASE', 'STOCK', 'XXXXXX', '37', '1353', 'Commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (850, 'PCMN-BASE', 'STOCK', 'XXXXXX', '370', '849', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (851, 'PCMN-BASE', 'STOCK', 'XXXXXX', '371', '849', 'Bénéfice pris en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (852, 'PCMN-BASE', 'STOCK', 'XXXXXX', '379', '849', 'Réductions de valeur actées', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (858, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4010', '857', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (859, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4013', '857', 'Effets à l''encaissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (860, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4015', '857', 'Effets à l''escompte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (861, 'PCMN-BASE', 'TIERS', 'XXXXXX', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (862, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4020', '861', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (863, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (864, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4022', '861', 'Administrateurs et gérants d''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (865, 'PCMN-BASE', 'TIERS', 'XXXXXX', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (866, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4030', '865', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (867, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (868, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4032', '865', 'Administrateurs et gérants de l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (869, 'PCMN-BASE', 'TIERS', 'XXXXXX', '404', '853', 'Produits à recevoir (factures à établir)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (870, 'PCMN-BASE', 'TIERS', 'XXXXXX', '405', '853', 'Clients : retenues sur garanties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (871, 'PCMN-BASE', 'TIERS', 'XXXXXX', '406', '853', 'Acomptes versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (872, 'PCMN-BASE', 'TIERS', 'XXXXXX', '407', '853', 'Créances douteuses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (873, 'PCMN-BASE', 'TIERS', 'XXXXXX', '408', '853', 'Compensation clients', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (874, 'PCMN-BASE', 'TIERS', 'XXXXXX', '409', '853', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (875, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41', '1354', 'Autres créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (876, 'PCMN-BASE', 'TIERS', 'XXXXXX', '410', '875', 'Capital appelé, non versé', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (877, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4100', '876', 'Appels de fonds', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (878, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4101', '876', 'Actionnaires défaillants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (879, 'PCMN-BASE', 'TIERS', 'XXXXXX', '411', '875', 'T.V.A. à récupérer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (880, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4110', '879', 'T.V.A. due', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (881, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4111', '879', 'T.V.A. déductible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (882, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4112', '879', 'Compte courant administration T.V.A.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (883, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4118', '879', 'Taxe d''égalisation due', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (884, 'PCMN-BASE', 'TIERS', 'XXXXXX', '412', '875', 'Impôts et versements fiscaux à récupérer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (885, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4120', '884', 'Impôts belges sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (886, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4125', '884', 'Autres impôts belges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (887, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4128', '884', 'Impôts étrangers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (888, 'PCMN-BASE', 'TIERS', 'XXXXXX', '414', '875', 'Produits à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (889, 'PCMN-BASE', 'TIERS', 'XXXXXX', '416', '875', 'Créances diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (890, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4160', '889', 'Associés (compte d''apport en société)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (891, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4161', '889', 'Avances et prêts au personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (892, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4162', '889', 'Compte courant des associés en S.P.R.L.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (893, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4163', '889', 'Compte courant des administrateurs et gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (894, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4164', '889', 'Créances sur sociétés apparentées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (895, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4166', '889', 'Emballages et matériel à rendre', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (896, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4167', '889', 'Etat et établissements publics', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (897, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41670', '896', 'Subsides à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (898, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41671', '896', 'Autres créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (899, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (900, 'PCMN-BASE', 'TIERS', 'XXXXXX', '417', '875', 'Créances douteuses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (901, 'PCMN-BASE', 'TIERS', 'XXXXXX', '418', '875', 'Cautionnements versés en numéraires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (902, 'PCMN-BASE', 'TIERS', 'XXXXXX', '419', '875', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (903, 'PCMN-BASE', 'TIERS', 'XXXXXX', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (904, 'PCMN-BASE', 'TIERS', 'XXXXXX', '420', '903', 'Emprunts subordonnés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (905, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4200', '904', 'Convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (906, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4201', '904', 'Non convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (907, 'PCMN-BASE', 'TIERS', 'XXXXXX', '421', '903', 'Emprunts obligataires non subordonnés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (908, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4210', '907', 'Convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (909, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4211', '907', 'Non convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (910, 'PCMN-BASE', 'TIERS', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (911, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (912, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (913, 'PCMN-BASE', 'TIERS', 'XXXXXX', '423', '903', 'Etablissements de crédit', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (914, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4230', '913', 'Dettes en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (915, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4231', '913', 'Promesses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (916, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4232', '913', 'Crédits d''acceptation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (917, 'PCMN-BASE', 'TIERS', 'XXXXXX', '424', '903', 'Autres emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (918, 'PCMN-BASE', 'TIERS', 'XXXXXX', '425', '903', 'Dettes commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (919, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4250', '918', 'Fournisseurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (920, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4251', '918', 'Effets à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (921, 'PCMN-BASE', 'TIERS', 'XXXXXX', '426', '903', 'Cautionnements reçus en numéraires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (922, 'PCMN-BASE', 'TIERS', 'XXXXXX', '429', '903', 'Dettes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (923, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4290', '922', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (924, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (925, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (926, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4299', '922', 'Autres dettes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (927, 'PCMN-BASE', 'TIERS', 'XXXXXX', '43', '1354', 'Dettes financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (928, 'PCMN-BASE', 'TIERS', 'XXXXXX', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (929, 'PCMN-BASE', 'TIERS', 'XXXXXX', '431', '927', 'Etablissements de crédit. Promesses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (930, 'PCMN-BASE', 'TIERS', 'XXXXXX', '432', '927', 'Etablissements de crédit. Crédits d''acceptation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (931, 'PCMN-BASE', 'TIERS', 'XXXXXX', '433', '927', 'Etablissements de crédit. Dettes en compte courant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (932, 'PCMN-BASE', 'TIERS', 'XXXXXX', '439', '927', 'Autres emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (933, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44', '1354', 'Dettes commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (934, 'PCMN-BASE', 'TIERS', 'XXXXXX', '440', '933', 'Fournisseurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (935, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4400', '934', 'Entreprises apparentées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (936, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44000', '935', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (937, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (938, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4401', '934', 'Fournisseurs ordinaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (939, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44010', '938', 'Fournisseurs belges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (940, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44011', '938', 'Fournisseurs CEE', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (941, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44012', '938', 'Fournisseurs importation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (942, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (943, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4403', '934', 'Fournisseurs - retenues de garanties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (944, 'PCMN-BASE', 'TIERS', 'XXXXXX', '441', '933', 'Effets à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (945, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4410', '944', 'Entreprises apparentées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (946, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44100', '945', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (947, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (948, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4411', '944', 'Fournisseurs ordinaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (949, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44110', '948', 'Fournisseurs belges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (950, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44111', '948', 'Fournisseurs CEE', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (951, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44112', '948', 'Fournisseurs importation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (952, 'PCMN-BASE', 'TIERS', 'XXXXXX', '444', '933', 'Factures à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (953, 'PCMN-BASE', 'TIERS', 'XXXXXX', '446', '933', 'Acomptes reçus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (954, 'PCMN-BASE', 'TIERS', 'XXXXXX', '448', '933', 'Compensations fournisseurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (955, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45', '1354', 'Dettes fiscales, salariales et sociales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (956, 'PCMN-BASE', 'TIERS', 'XXXXXX', '450', '955', 'Dettes fiscales estimées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (957, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4501', '956', 'Impôts sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (958, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4505', '956', 'Autres impôts en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (959, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4508', '956', 'Impôts à l''étranger', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (960, 'PCMN-BASE', 'TIERS', 'XXXXXX', '451', '955', 'T.V.A. à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (961, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4510', '960', 'T.V.A. due', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (962, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4511', '960', 'T.V.A. déductible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (963, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4512', '960', 'Compte courant administration T.V.A.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (964, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4518', '960', 'Taxe d''égalisation due', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (965, 'PCMN-BASE', 'TIERS', 'XXXXXX', '452', '955', 'Impôts et taxes à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (966, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4520', '965', 'Autres impôts sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (967, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (968, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45250', '967', 'Précompte immobilier', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (969, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (970, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (971, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (972, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (973, 'PCMN-BASE', 'TIERS', 'XXXXXX', '453', '955', 'Précomptes retenus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (974, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (975, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (976, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (977, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (978, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (979, 'PCMN-BASE', 'TIERS', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (980, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4540', '979', 'Arriérés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (981, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4541', '979', '1er trimestre', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (982, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4542', '979', '2ème trimestre', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (983, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4543', '979', '3ème trimestre', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (984, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4544', '979', '4ème trimestre', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (985, 'PCMN-BASE', 'TIERS', 'XXXXXX', '455', '955', 'Rémunérations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (986, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4550', '985', 'Administrateurs, gérants et commissaires (non réviseurs)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (987, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4551', '985', 'Direction', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (988, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4552', '985', 'Employés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (989, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4553', '985', 'Ouvriers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (990, 'PCMN-BASE', 'TIERS', 'XXXXXX', '456', '955', 'Pécules de vacances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (991, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4560', '990', 'Direction', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (992, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4561', '990', 'Employés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (993, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4562', '990', 'Ouvriers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (994, 'PCMN-BASE', 'TIERS', 'XXXXXX', '459', '955', 'Autres dettes sociales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (995, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d''année', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (996, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4591', '994', 'Départs de personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (997, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (998, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (999, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45930', '998', 'Assurance loi', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1000, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1001, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45932', '998', 'Assurance groupe', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1002, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45933', '998', 'Assurances individuelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1003, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1004, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1005, 'PCMN-BASE', 'TIERS', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1006, 'PCMN-BASE', 'TIERS', 'XXXXXX', '47', '1354', 'Dettes découlant de l''affectation des résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1007, 'PCMN-BASE', 'TIERS', 'XXXXXX', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1008, 'PCMN-BASE', 'TIERS', 'XXXXXX', '471', '1006', 'Dividendes de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1009, 'PCMN-BASE', 'TIERS', 'XXXXXX', '472', '1006', 'Tantièmes de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1010, 'PCMN-BASE', 'TIERS', 'XXXXXX', '473', '1006', 'Autres allocataires', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1011, 'PCMN-BASE', 'TIERS', 'XXXXXX', '48', '4', 'Dettes diverses', '1'); 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-INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1017, 'PCMN-BASE', 'TIERS', 'XXXXXX', '488', '48', 'Cautionnements reçus en numéraires', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1018, 'PCMN-BASE', 'TIERS', 'XXXXXX', '489', '48', 'Autres dettes diverses', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1019, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49', '4', 'Comptes de régularisation et compte d''attente', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1020, 'PCMN-BASE', 'TIERS', 'XXXXXX', '490', '49', 'Charges à reporter (à subdiviser par catégorie de charges)', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1021, 'PCMN-BASE', 'TIERS', 'XXXXXX', '491', '49', 'Produits acquis', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1022, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4910', '491', 'Produits d''exploitation', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1023, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49100', '4910', 'Ristournes et rabais à obtenir', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1024, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49101', '4910', 'Commissions à obtenir', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1025, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49102', '4910', 'Autres produits d''exploitation (redevances par exemple)', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1026, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4911', '491', 'Produits financiers', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1027, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49110', '4911', 'Intérêts courus et non échus sur prêts et débits', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1028, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49111', '4911', 'Autres produits financiers', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1029, 'PCMN-BASE', 'TIERS', 'XXXXXX', '492', '49', 'Charges à imputer (à subdiviser par catégorie de charges)', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1030, 'PCMN-BASE', 'TIERS', 'XXXXXX', '493', '49', 'Produits à reporter', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1031, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4930', '493', 'Produits d''exploitation à reporter', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1032, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4931', '493', 'Produits financiers à reporter', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1033, 'PCMN-BASE', 'TIERS', 'XXXXXX', '499', '49', 'Comptes d''attente', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1034, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4990', '499', 'Compte d''attente', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1035, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4991', '499', 'Compte de répartition périodique des charges', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1036, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4999', '499', 'Transferts d''exercice', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1037, 'PCMN-BASE', 'FINAN', 'XXXXXX', '50', '5', 'Actions propres', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1038, 'PCMN-BASE', 'FINAN', 'XXXXXX', '51', '5', 'Actions et parts', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1039, 'PCMN-BASE', 'FINAN', 'XXXXXX', '510', '51', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1040, 'PCMN-BASE', 'FINAN', 'XXXXXX', '511', '51', 'Montants non appelés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1041, 'PCMN-BASE', 'FINAN', 'XXXXXX', '519', '51', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1042, 'PCMN-BASE', 'FINAN', 'XXXXXX', '52', '5', 'Titres à revenus fixes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1043, 'PCMN-BASE', 'FINAN', 'XXXXXX', '520', '52', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1044, 'PCMN-BASE', 'FINAN', 'XXXXXX', '529', '52', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1045, 'PCMN-BASE', 'FINAN', 'XXXXXX', '53', '5', 'Dépots à terme', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1046, 'PCMN-BASE', 'FINAN', 'XXXXXX', '530', '53', 'De plus d''un an', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1047, 'PCMN-BASE', 'FINAN', 'XXXXXX', '531', '53', 'De plus d''un mois et à un an au plus', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1048, 'PCMN-BASE', 'FINAN', 'XXXXXX', '532', '53', 'd''un mois au plus', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1049, 'PCMN-BASE', 'FINAN', 'XXXXXX', '539', '53', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1050, 'PCMN-BASE', 'FINAN', 'XXXXXX', '54', '5', 'Valeurs échues à l''encaissement', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1051, 'PCMN-BASE', 'FINAN', 'XXXXXX', '540', '54', 'Chèques à encaisser', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1052, 'PCMN-BASE', 'FINAN', 'XXXXXX', '541', '54', 'Coupons à encaisser', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1053, 'PCMN-BASE', 'FINAN', 'XXXXXX', '55', '5', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1054, 'PCMN-BASE', 'FINAN', 'XXXXXX', '550', '55', 'Comptes courants', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1055, 'PCMN-BASE', 'FINAN', 'XXXXXX', '551', '55', 'Chèques émis', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1056, 'PCMN-BASE', 'FINAN', 'XXXXXX', '559', '55', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1057, 'PCMN-BASE', 'FINAN', 'XXXXXX', '56', '5', 'Office des chèques postaux', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1058, 'PCMN-BASE', 'FINAN', 'XXXXXX', '560', '56', 'Compte courant', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1059, 'PCMN-BASE', 'FINAN', 'XXXXXX', '561', '56', 'Chèques émis', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1060, 'PCMN-BASE', 'FINAN', 'XXXXXX', '57', '5', 'Caisses', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '57', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '57', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '5', 'Virements internes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1064, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '60', '6', 'Approvisionnements et marchandises', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '600', '60', 'Achats de matières premières', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '601', '60', 'Achats de fournitures', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '602', '60', 'Achats de services, travaux et études', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '603', '60', 'Sous-traitances générales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '604', '60', 'Achats de marchandises', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '605', '60', 'Achats d''immeubles destinés à la revente', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1071, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '608', '60', 'Remises , ristournes et rabais obtenus sur achats', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1072, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '609', '60', 'Variations de stocks', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1073, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6090', '609', 'De matières premières', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1074, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6091', '609', 'De fournitures', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1075, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6094', '609', 'De marchandises', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1076, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6095', '609', 'd''immeubles destinés à la vente', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1077, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61', '6', 'Services et biens divers', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1078, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '610', '61', 'Loyers et charges locatives', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1079, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6100', '610', 'Loyers divers', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1080, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6101', '610', 'Charges locatives (assurances, frais de confort,etc)', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1081, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '611', '61', 'Entretien et réparation (fournitures et prestations)', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1082, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '612', '61', 'Fournitures faites à l''entreprise', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1083, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6120', '612', 'Eau, gaz, électricité, vapeur', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1084, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61200', '6120', 'Eau', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1085, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61201', '6120', 'Gaz', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1086, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61202', '6120', 'Electricité', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1087, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61203', '6120', 'Vapeur', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1088, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6121', '612', 'Téléphone, télégrammes, télex, téléfax, frais postaux', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1089, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61210', '6121', 'Téléphone', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61211', '6121', 'Télégrammes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61212', '6121', 'Télex et téléfax', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1092, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61213', '6121', 'Frais postaux', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1093, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6122', '612', 'Livres, bibliothèque', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1094, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6123', '612', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1095, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '613', '61', 'Rétributions de tiers', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1096, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6130', '613', 'Redevances et royalties', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1097, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61300', '6130', 'Redevances pour brevets, licences, marques et accessoires', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1098, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61301', '6130', 'Autres redevances (procédés de fabrication)', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1099, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6131', '613', 'Assurances non relatives au personnel', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1100, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61310', '6131', 'Assurance incendie', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1101, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61311', '6131', 'Assurance vol', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1102, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61312', '6131', 'Assurance autos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1103, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61313', '6131', 'Assurance crédit', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1104, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61314', '6131', 'Assurances frais généraux', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1105, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6132', '613', 'Divers', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1106, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61320', '6132', 'Commissions aux tiers', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1107, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61321', '6132', 'Honoraires d''avocats, d''experts, etc', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1108, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61322', '6132', 'Cotisations aux groupements professionnels', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1109, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61323', '6132', 'Dons, libéralités, etc', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1110, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61324', '6132', 'Frais de contentieux', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1111, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61325', '6132', 'Publications légales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1112, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6133', '613', 'Transports et déplacements', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1113, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61330', '6133', 'Transports de personnel', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1114, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61331', '6133', 'Voyages, déplacements et représentations', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1115, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6134', '613', 'Personnel intérimaire', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1116, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '614', '61', 'Annonces, publicité, propagande et documentation', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1117, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6140', '614', 'Annonces et insertions', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1118, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6141', '614', 'Catalogues et imprimés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1119, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6142', '614', 'Echantillons', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1120, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6143', '614', 'Foires et expositions', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1121, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6144', '614', 'Primes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1122, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6145', '614', 'Cadeaux à la clientèle', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1123, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6146', '614', 'Missions et réceptions', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1124, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6147', '614', 'Documentation', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1125, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '615', '61', 'Sous-traitants', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1126, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6150', '615', 'Sous-traitants pour activités propres', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1127, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6151', '615', 'Sous-traitants d''associations momentanées (coparticipants)', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1128, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6152', '615', 'Quote-part bénéficiaire des coparticipants', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1129, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61700', '6170', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1130, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61800', '6180', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1131, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62', '6', 'Rémunérations, charges sociales et pensions', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1132, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '620', '62', 'Rémunérations et avantages sociaux directs', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1133, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6200', '620', 'Administrateurs ou gérants', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1134, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6201', '620', 'Personnel de direction', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1135, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6202', '620', 'Employés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1136, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6203', '620', 'Ouvriers', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1137, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6204', '620', 'Autres membres du personnel', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1138, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '621', '62', 'Cotisations patronales d''assurances sociales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1139, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6210', '621', 'Sur salaires', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1140, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6211', '621', 'Sur appointements et commissions', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1141, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '622', '62', 'Primes patronales pour assurances extralégales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1142, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '623', '62', 'Autres frais de personnel', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1143, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6230', '623', 'Assurances du personnel', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1144, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62300', '6230', 'Assurances loi, responsabilité civile, chemin du travail', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1145, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62301', '6230', 'Assurance salaire garanti', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1146, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62302', '6230', 'Assurances individuelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1147, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6231', '623', 'Charges sociales diverses', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1148, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62310', '6231', 'Jours fériés payés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1149, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62311', '6231', 'Salaire hebdomadaire garanti', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1150, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62312', '6231', 'Allocations familiales complémentaires', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1151, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6232', '623', 'Charges sociales des administrateurs, gérants et commissaires', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1152, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62320', '6232', 'Allocations familiales complémentaires pour non salariés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1153, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62321', '6232', 'Lois sociales pour indépendants', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1154, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62322', '6232', 'Divers', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1155, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '624', '62', 'Pensions de retraite et de survie', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1156, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6240', '624', 'Administrateurs et gérants', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1157, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6241', '624', 'Personnel', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1158, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '625', '62', 'Provision pour pécule de vacances', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1159, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6250', '625', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1160, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6251', '625', 'Utilisations et reprises', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1161, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '63', '6', 'Amortissements, réductions de valeur et provisions pour risques et charges', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1162, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '630', '63', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1163, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6300', '630', 'Dotations aux amortissements sur frais d''établissement', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1164, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6301', '630', 'Dotations aux amortissements sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1165, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6302', '630', 'Dotations aux amortissements sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1166, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6308', '630', 'Dotations aux réductions de valeur sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1167, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6309', '630', 'Dotations aux réductions de valeur sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1168, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '631', '63', 'Réductions de valeur sur stocks', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1169, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6310', '631', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6311', '631', 'Reprises', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '632', '63', 'Réductions de valeur sur commandes en cours d''exécution', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6320', '632', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6321', '632', 'Reprises', '1'); 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-INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1179, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6341', '634', 'Reprises', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1180, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '635', '63', 'Provisions pour pensions et obligations similaires', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1181, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6350', '635', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1182, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6351', '635', 'Utilisations et reprises', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1183, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '636', '63', 'Provisions pour grosses réparations et gros entretiens', '1'); 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-INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1189, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64', '6', 'Autres charges d''exploitation', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1190, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '640', '64', 'Charges fiscales d''exploitation', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1191, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6400', '640', 'Taxes et impôts directs', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1192, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64000', '6400', 'Taxes sur autos et camions', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1193, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6401', '640', 'Taxes et impôts indirects', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1194, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64010', '6401', 'Timbres fiscaux pris en charge par la firme', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1195, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64011', '6401', 'Droits d''enregistrement', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1196, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64012', '6401', 'T.V.A. non déductible', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1197, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6402', '640', 'Impôts provinciaux et communaux', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1198, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64020', '6402', 'Taxe sur la force motrice', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1199, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64021', '6402', 'Taxe sur le personnel occupé', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1200, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6403', '640', 'Taxes diverses', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1201, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '641', '64', 'Moins-values sur réalisations courantes d''immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1202, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '642', '64', 'Moins-values sur réalisations de créances commerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1203, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '643', '64', 'à 648 Charges d''exploitations diverses', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1204, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '649', '64', 'Charges d''exploitation portées à l''actif au titre de restructuration', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1205, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '65', '6', 'Charges financières', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1206, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '650', '65', 'Charges des dettes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1207, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6500', '650', 'Intérêts, commissions et frais afférents aux dettes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1208, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6501', '650', 'Amortissements des agios et frais d''émission d''emprunts', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1209, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6502', '650', 'Autres charges de dettes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1210, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6503', '650', 'Intérêts intercalaires portés à l''actif', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1211, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '651', '65', 'Réductions de valeur sur actifs circulants', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1212, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6510', '651', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1213, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6511', '651', 'Reprises', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1214, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '652', '65', 'Moins-values sur réalisation d''actifs circulants', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1215, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '653', '65', 'Charges d''escompte de créances', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1216, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '654', '65', 'Différences de change', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1217, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '655', '65', 'Ecarts de conversion des devises', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1218, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '656', '65', 'Frais de banques, de chèques postaux', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1219, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '657', '65', 'Commissions sur ouvertures de crédit, cautions et avals', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1220, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '658', '65', 'Frais de vente des titres', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1221, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '66', '6', 'Charges exceptionnelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1222, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '660', '66', 'Amortissements et réductions de valeur exceptionnels', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1223, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6600', '660', 'Sur frais d''établissement', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1224, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6601', '660', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1225, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6602', '660', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1226, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '661', '66', 'Réductions de valeur sur immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1227, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '662', '66', 'Provisions pour risques et charges exceptionnels', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1228, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '663', '66', 'Moins-values sur réalisation d''actifs immobilisés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1229, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6630', '663', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1230, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6631', '663', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1231, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6632', '663', 'Sur immobilisations détenues en location-financement et droits similaires', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1232, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6633', '663', 'Sur immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1233, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6634', '663', 'Sur immeubles acquis ou construits en vue de la revente', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1234, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '66', 'à 668 Autres charges exceptionnelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1235, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '66', 'Pénalités et amendes diverses', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1236, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '665', '66', 'Différence de charge', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1237, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '669', '66', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1238, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '67', '6', 'Impôts sur le résultat', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1239, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '670', '67', 'Impôts belges sur le résultat de l''exercice', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1240, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6700', '670', 'Impôts et précomptes dus ou versés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1241, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6701', '670', 'Excédent de versements d''impôts et précomptes porté à l''actif', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1242, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6702', '670', 'Charges fiscales estimées', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1243, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '671', '67', 'Impôts belges sur le résultat d''exercices antérieurs', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1244, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6710', '671', 'Suppléments d''impôts dus ou versés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1245, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6711', '671', 'Suppléments d''impôts estimés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1246, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6712', '671', 'Provisions fiscales constituées', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1247, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '672', '67', 'Impôts étrangers sur le résultat de l''exercice', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1248, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '673', '67', 'Impôts étrangers sur le résultat d''exercices antérieurs', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1249, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '68', '6', 'Transferts aux réserves immunisées', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1250, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '69', '6', 'Affectation des résultats', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1251, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '690', '69', 'Perte reportée de l''exercice précédent', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1252, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '691', '69', 'Dotation à la réserve légale', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1253, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '692', '69', 'Dotation aux autres réserves', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1254, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '693', '69', 'Bénéfice à reporter', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1255, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '694', '69', 'Rémunération du capital', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1256, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '695', '69', 'Administrateurs ou gérants', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1257, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '696', '69', 'Autres allocataires', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1258, 'PCMN-BASE', 'PROD', 'XXXXXX', '70', '7', 'Chiffre d''affaires', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1259, 'PCMN-BASE', 'PROD', 'XXXXXX', '700', '70', 'à 707 Ventes et prestations de services', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1260, 'PCMN-BASE', 'PROD', 'XXXXXX', '700', '70', 'Ventes de marchandises', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1261, 'PCMN-BASE', 'PROD', 'XXXXXX', '7000', '700', 'Ventes en Belgique', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1262, 'PCMN-BASE', 'PROD', 'XXXXXX', '7001', '700', 'Ventes dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1263, 'PCMN-BASE', 'PROD', 'XXXXXX', '7002', '700', 'Ventes à l''exportation', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1264, 'PCMN-BASE', 'PROD', 'XXXXXX', '701', '70', 'Ventes de produits finis', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1265, 'PCMN-BASE', 'PROD', 'XXXXXX', '7010', '701', 'Ventes en Belgique', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1266, 'PCMN-BASE', 'PROD', 'XXXXXX', '7011', '701', 'Ventes dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1267, 'PCMN-BASE', 'PROD', 'XXXXXX', '7012', '701', 'Ventes à l''exportation', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1268, 'PCMN-BASE', 'PROD', 'XXXXXX', '702', '70', 'Ventes de déchets et rebuts', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1269, 'PCMN-BASE', 'PROD', 'XXXXXX', '7020', '702', 'Ventes en Belgique', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1270, 'PCMN-BASE', 'PROD', 'XXXXXX', '7021', '702', 'Ventes dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1271, 'PCMN-BASE', 'PROD', 'XXXXXX', '7022', '702', 'Ventes à l''exportation', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1272, 'PCMN-BASE', 'PROD', 'XXXXXX', '703', '70', 'Ventes d''emballages récupérables', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1273, 'PCMN-BASE', 'PROD', 'XXXXXX', '704', '70', 'Facturations des travaux en cours (associations momentanées)', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1274, 'PCMN-BASE', 'PROD', 'XXXXXX', '705', '70', 'Prestations de services', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1275, 'PCMN-BASE', 'PROD', 'XXXXXX', '7050', '705', 'Prestations de services en Belgique', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1276, 'PCMN-BASE', 'PROD', 'XXXXXX', '7051', '705', 'Prestations de services dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1277, 'PCMN-BASE', 'PROD', 'XXXXXX', '7052', '705', 'Prestations de services en vue de l''exportation', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1278, 'PCMN-BASE', 'PROD', 'XXXXXX', '706', '70', 'Pénalités et dédits obtenus par l''entreprise', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1279, 'PCMN-BASE', 'PROD', 'XXXXXX', '708', '70', 'Remises, ristournes et rabais accordés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1280, 'PCMN-BASE', 'PROD', 'XXXXXX', '7080', '708', 'Sur ventes de marchandises', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1281, 'PCMN-BASE', 'PROD', 'XXXXXX', '7081', '708', 'Sur ventes de produits finis', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1282, 'PCMN-BASE', 'PROD', 'XXXXXX', '7082', '708', 'Sur ventes de déchets et rebuts', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1283, 'PCMN-BASE', 'PROD', 'XXXXXX', '7083', '708', 'Sur prestations de services', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1284, 'PCMN-BASE', 'PROD', 'XXXXXX', '7084', '708', 'Mali sur travaux facturés aux associations momentanées', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1285, 'PCMN-BASE', 'PROD', 'XXXXXX', '71', '7', 'Variation des stocks et des commandes en cours d''exécution', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1286, 'PCMN-BASE', 'PROD', 'XXXXXX', '712', '71', 'Des en cours de fabrication', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1287, 'PCMN-BASE', 'PROD', 'XXXXXX', '713', '71', 'Des produits finis', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1288, 'PCMN-BASE', 'PROD', 'XXXXXX', '715', '71', 'Des immeubles construits destinés à la vente', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1289, 'PCMN-BASE', 'PROD', 'XXXXXX', '717', '71', 'Des commandes en cours d''exécution', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1290, 'PCMN-BASE', 'PROD', 'XXXXXX', '7170', '717', 'Commandes en cours - Coût de revient', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1291, 'PCMN-BASE', 'PROD', 'XXXXXX', '71700', '7170', 'Coût des commandes en cours d''exécution', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1292, 'PCMN-BASE', 'PROD', 'XXXXXX', '71701', '7170', 'Coût des travaux en cours des associations momentanées', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1293, 'PCMN-BASE', 'PROD', 'XXXXXX', '7171', '717', 'Bénéfices portés en compte sur commandes en cours', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1294, 'PCMN-BASE', 'PROD', 'XXXXXX', '71710', '7171', 'Sur commandes en cours d''exécution', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1295, 'PCMN-BASE', 'PROD', 'XXXXXX', '71711', '7171', 'Sur travaux en cours des associations momentanées', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1296, 'PCMN-BASE', 'PROD', 'XXXXXX', '72', '7', 'Production immobilisée', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1297, 'PCMN-BASE', 'PROD', 'XXXXXX', '720', '72', 'En frais d''établissement', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1298, 'PCMN-BASE', 'PROD', 'XXXXXX', '721', '72', 'En immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1299, 'PCMN-BASE', 'PROD', 'XXXXXX', '722', '72', 'En immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1300, 'PCMN-BASE', 'PROD', 'XXXXXX', '723', '72', 'En immobilisations en cours', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1301, 'PCMN-BASE', 'PROD', 'XXXXXX', '74', '7', 'Autres produits d''exploitation', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1302, 'PCMN-BASE', 'PROD', 'XXXXXX', '740', '74', 'Subsides d''exploitation et montants compensatoires', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1303, 'PCMN-BASE', 'PROD', 'XXXXXX', '741', '74', 'Plus-values sur réalisations courantes d''immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1304, 'PCMN-BASE', 'PROD', 'XXXXXX', '742', '74', 'Plus-values sur réalisations de créances commerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1305, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '74', 'à 749 Produits d''exploitation divers', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1306, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '74', 'Produits de services exploités dans l''intérêt du personnel', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1307, 'PCMN-BASE', 'PROD', 'XXXXXX', '744', '74', 'Commissions et courtages', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1308, 'PCMN-BASE', 'PROD', 'XXXXXX', '745', '74', 'Redevances pour brevets et licences', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1309, 'PCMN-BASE', 'PROD', 'XXXXXX', '746', '74', 'Prestations de services (transports, études, etc)', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1310, 'PCMN-BASE', 'PROD', 'XXXXXX', '747', '74', 'Revenus des immeubles affectés aux activités non professionnelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1311, 'PCMN-BASE', 'PROD', 'XXXXXX', '748', '74', 'Locations diverses à caractère professionnel', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1312, 'PCMN-BASE', 'PROD', 'XXXXXX', '749', '74', 'Produits divers', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1313, 'PCMN-BASE', 'PROD', 'XXXXXX', '7490', '749', 'Bonis sur reprises d''emballages consignés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1314, 'PCMN-BASE', 'PROD', 'XXXXXX', '7491', '749', 'Bonis sur travaux en associations momentanées', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1315, 'PCMN-BASE', 'PROD', 'XXXXXX', '75', '7', 'Produits financiers', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1316, 'PCMN-BASE', 'PROD', 'XXXXXX', '750', '75', 'Produits des immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1317, 'PCMN-BASE', 'PROD', 'XXXXXX', '7500', '750', 'Revenus des actions', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1318, 'PCMN-BASE', 'PROD', 'XXXXXX', '7501', '750', 'Revenus des obligations', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1319, 'PCMN-BASE', 'PROD', 'XXXXXX', '7502', '750', 'Revenus des créances à plus d''un an', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1320, 'PCMN-BASE', 'PROD', 'XXXXXX', '751', '75', 'Produits des actifs circulants', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1321, 'PCMN-BASE', 'PROD', 'XXXXXX', '752', '75', 'Plus-values sur réalisations d''actifs circulants', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1322, 'PCMN-BASE', 'PROD', 'XXXXXX', '753', '75', 'Subsides en capital et en intérêts', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1323, 'PCMN-BASE', 'PROD', 'XXXXXX', '754', '75', 'Différences de change', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1324, 'PCMN-BASE', 'PROD', 'XXXXXX', '755', '75', 'Ecarts de conversion des devises', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1325, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '75', 'à 759 Produits financiers divers', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1326, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '75', 'Produits des autres créances', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1327, 'PCMN-BASE', 'PROD', 'XXXXXX', '757', '75', 'Escomptes obtenus', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1328, 'PCMN-BASE', 'PROD', 'XXXXXX', '76', '7', 'Produits exceptionnels', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1329, 'PCMN-BASE', 'PROD', 'XXXXXX', '760', '76', 'Reprises d''amortissements et de réductions de valeur', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1330, 'PCMN-BASE', 'PROD', 'XXXXXX', '7600', '760', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1331, 'PCMN-BASE', 'PROD', 'XXXXXX', '7601', '760', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1332, 'PCMN-BASE', 'PROD', 'XXXXXX', '761', '76', 'Reprises de réductions de valeur sur immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1333, 'PCMN-BASE', 'PROD', 'XXXXXX', '762', '76', 'Reprises de provisions pour risques et charges exceptionnelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1334, 'PCMN-BASE', 'PROD', 'XXXXXX', '763', '76', 'Plus-values sur réalisation d''actifs immobilisés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1335, 'PCMN-BASE', 'PROD', 'XXXXXX', '7630', '763', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1336, 'PCMN-BASE', 'PROD', 'XXXXXX', '7631', '763', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1337, 'PCMN-BASE', 'PROD', 'XXXXXX', '7632', '763', 'Sur immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1338, 'PCMN-BASE', 'PROD', 'XXXXXX', '764', '76', 'Autres produits exceptionnels', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1339, 'PCMN-BASE', 'PROD', 'XXXXXX', '77', '7', 'Régularisations d''impôts et reprises de provisions fiscales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1340, 'PCMN-BASE', 'PROD', 'XXXXXX', '771', '77', 'Impôts belges sur le résultat', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1341, 'PCMN-BASE', 'PROD', 'XXXXXX', '7710', '771', 'Régularisations d''impôts dus ou versés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1342, 'PCMN-BASE', 'PROD', 'XXXXXX', '7711', '771', 'Régularisations d''impôts estimés', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1343, 'PCMN-BASE', 'PROD', 'XXXXXX', '7712', '771', 'Reprises de provisions fiscales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1344, 'PCMN-BASE', 'PROD', 'XXXXXX', '773', '77', 'Impôts étrangers sur le résultat', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1345, 'PCMN-BASE', 'PROD', 'XXXXXX', '79', '7', 'Affectation aux résultats', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1346, 'PCMN-BASE', 'PROD', 'XXXXXX', '790', '79', 'Bénéfice reporté de l''exercice précédent', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1347, 'PCMN-BASE', 'PROD', 'XXXXXX', '791', '79', 'Prélèvement sur le capital et les primes d''émission', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'PROD', 'XXXXXX', '792', '79', 'Prélèvement sur les réserves', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'PROD', 'XXXXXX', '793', '79', 'Perte à reporter', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'PROD', 'XXXXXX', '794', '79', 'Intervention d''associés (ou du propriétaire) dans la perte', '1'); - +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1012, 'PCMN-BASE', 'TIERS', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1013, 'PCMN-BASE', 'TIERS', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1014, 'PCMN-BASE', 'TIERS', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1015, 'PCMN-BASE', 'TIERS', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1016, 'PCMN-BASE', 'TIERS', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1017, 'PCMN-BASE', 'TIERS', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1018, 'PCMN-BASE', 'TIERS', 'XXXXXX', '489', '1011', 'Autres dettes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1019, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d''attente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1020, 'PCMN-BASE', 'TIERS', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1021, 'PCMN-BASE', 'TIERS', 'XXXXXX', '491', '1019', 'Produits acquis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1022, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1023, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1024, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1025, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1026, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4911', '1021', 'Produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1027, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1028, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49111', '1026', 'Autres produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1029, 'PCMN-BASE', 'TIERS', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1030, 'PCMN-BASE', 'TIERS', 'XXXXXX', '493', '1019', 'Produits à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1031, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1032, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1033, 'PCMN-BASE', 'TIERS', 'XXXXXX', '499', '1019', 'Comptes d''attente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1034, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4990', '1033', 'Compte d''attente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1035, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1036, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4999', '1033', 'Transferts d''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1037, 'PCMN-BASE', 'FINAN', 'XXXXXX', '50', '1355', 'Actions propres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1038, 'PCMN-BASE', 'FINAN', 'XXXXXX', '51', '1355', 'Actions et parts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1039, 'PCMN-BASE', 'FINAN', 'XXXXXX', '510', '1038', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1040, 'PCMN-BASE', 'FINAN', 'XXXXXX', '511', '1038', 'Montants non appelés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1041, 'PCMN-BASE', 'FINAN', 'XXXXXX', '519', '1038', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1042, 'PCMN-BASE', 'FINAN', 'XXXXXX', '52', '1355', 'Titres à revenus fixes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1043, 'PCMN-BASE', 'FINAN', 'XXXXXX', '520', '1042', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1044, 'PCMN-BASE', 'FINAN', 'XXXXXX', '529', '1042', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1045, 'PCMN-BASE', 'FINAN', 'XXXXXX', '53', '1355', 'Dépots à terme', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1046, 'PCMN-BASE', 'FINAN', 'XXXXXX', '530', '1045', 'De plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1047, 'PCMN-BASE', 'FINAN', 'XXXXXX', '531', '1045', 'De plus d''un mois et à un an au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1048, 'PCMN-BASE', 'FINAN', 'XXXXXX', '532', '1045', 'd''un mois au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1049, 'PCMN-BASE', 'FINAN', 'XXXXXX', '539', '1045', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1050, 'PCMN-BASE', 'FINAN', 'XXXXXX', '54', '1355', 'Valeurs échues à l''encaissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1051, 'PCMN-BASE', 'FINAN', 'XXXXXX', '540', '1050', 'Chèques à encaisser', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1052, 'PCMN-BASE', 'FINAN', 'XXXXXX', '541', '1050', 'Coupons à encaisser', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1053, 'PCMN-BASE', 'FINAN', 'XXXXXX', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1054, 'PCMN-BASE', 'FINAN', 'XXXXXX', '550', '1053', 'Comptes courants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1055, 'PCMN-BASE', 'FINAN', 'XXXXXX', '551', '1053', 'Chèques émis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1056, 'PCMN-BASE', 'FINAN', 'XXXXXX', '559', '1053', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1057, 'PCMN-BASE', 'FINAN', 'XXXXXX', '56', '1355', 'Office des chèques postaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1058, 'PCMN-BASE', 'FINAN', 'XXXXXX', '560', '1057', 'Compte courant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1059, 'PCMN-BASE', 'FINAN', 'XXXXXX', '561', '1057', 'Chèques émis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1060, 'PCMN-BASE', 'FINAN', 'XXXXXX', '57', '1355', 'Caisses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1064, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '600', '1064', 'Achats de matières premières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '601', '1064', 'Achats de fournitures', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '602', '1064', 'Achats de services, travaux et études', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '604', '1064', 'Achats de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1071, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1072, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '609', '1064', 'Variations de stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1073, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6090', '1072', 'De matières premières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1074, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6091', '1072', 'De fournitures', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1075, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6094', '1072', 'De marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1076, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1077, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61', '1356', 'Services et biens divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1078, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1079, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6100', '1078', 'Loyers divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1080, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1081, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1082, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1083, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1084, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61200', '1083', 'Eau', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1085, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61201', '1083', 'Gaz', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1086, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61202', '1083', 'Electricité', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1087, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61203', '1083', 'Vapeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1088, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1089, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61210', '1088', 'Téléphone', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61211', '1088', 'Télégrammes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1092, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61213', '1088', 'Frais postaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1093, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1094, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1095, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1096, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1097, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1098, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1099, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1100, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61310', '1099', 'Assurance incendie', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1101, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61311', '1099', 'Assurance vol', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1102, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61312', '1099', 'Assurance autos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1103, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61313', '1099', 'Assurance crédit', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1104, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1105, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6132', '1095', 'Divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1106, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1107, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1108, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1109, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1110, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1111, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61325', '1105', 'Publications légales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1112, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1113, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61330', '1112', 'Transports de personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1114, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1115, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1116, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1117, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1118, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1119, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6142', '1116', 'Echantillons', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1120, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6143', '1116', 'Foires et expositions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1121, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6144', '1116', 'Primes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1122, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1123, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1124, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6147', '1116', 'Documentation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1125, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '615', '1077', 'Sous-traitants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1126, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1127, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1128, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1129, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1130, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1131, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1132, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1133, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1134, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6201', '1132', 'Personnel de direction', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1135, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6202', '1132', 'Employés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1136, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6203', '1132', 'Ouvriers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1137, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1138, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1139, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6210', '1138', 'Sur salaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1140, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1141, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1142, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1143, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1144, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1145, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1146, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1147, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1148, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1149, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1150, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1151, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1152, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1153, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1154, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62322', '1151', 'Divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1155, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1156, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1157, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6241', '1155', 'Personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1158, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1159, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6250', '1158', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1160, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1161, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1162, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1163, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1164, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1165, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1166, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1167, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1168, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1169, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6310', '1168', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6311', '1168', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6320', '1171', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6321', '1171', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1174, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1175, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6330', '1174', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1176, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6331', '1174', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1177, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1178, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6340', '1177', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1179, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6341', '1177', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1180, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1181, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6350', '1180', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1182, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1183, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1184, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6360', '1183', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1185, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1186, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1187, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6370', '1186', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1188, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1189, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1190, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1191, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1192, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1193, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1194, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1195, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1196, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1197, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1198, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1199, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1200, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6403', '1190', 'Taxes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1201, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1202, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1203, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1204, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1205, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '65', '1356', 'Charges financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1206, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '650', '1205', 'Charges des dettes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1207, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1208, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1209, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1210, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1211, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1212, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6510', '1211', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1213, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6511', '1211', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1214, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1215, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1216, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '654', '1205', 'Différences de change', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1217, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1218, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1219, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1220, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1221, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1222, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1223, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1224, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1225, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1226, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1227, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1228, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1229, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1230, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1231, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1232, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1233, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1234, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '1221', 'à 668 Autres charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1235, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1236, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '665', '1221', 'Différence de charge', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1237, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1238, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1239, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1240, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1241, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1242, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1243, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1244, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1245, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1246, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1247, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1248, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1249, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1250, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '69', '1356', 'Affectation des résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1251, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '690', '1250', 'Perte reportée de l''exercice précédent', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1252, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1253, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1254, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1255, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '694', '1250', 'Rémunération du capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1256, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1257, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '696', '1250', 'Autres allocataires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1258, 'PCMN-BASE', 'PROD', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1260, 'PCMN-BASE', 'PROD', 'XXXXXX', '700', '1258', 'Ventes de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1261, 'PCMN-BASE', 'PROD', 'XXXXXX', '7000', '1260', 'Ventes en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1262, 'PCMN-BASE', 'PROD', 'XXXXXX', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1263, 'PCMN-BASE', 'PROD', 'XXXXXX', '7002', '1260', 'Ventes à l''exportation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1264, 'PCMN-BASE', 'PROD', 'XXXXXX', '701', '1258', 'Ventes de produits finis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1265, 'PCMN-BASE', 'PROD', 'XXXXXX', '7010', '1264', 'Ventes en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1266, 'PCMN-BASE', 'PROD', 'XXXXXX', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1267, 'PCMN-BASE', 'PROD', 'XXXXXX', '7012', '1264', 'Ventes à l''exportation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1268, 'PCMN-BASE', 'PROD', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1269, 'PCMN-BASE', 'PROD', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1270, 'PCMN-BASE', 'PROD', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1271, 'PCMN-BASE', 'PROD', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1272, 'PCMN-BASE', 'PROD', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1273, 'PCMN-BASE', 'PROD', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1274, 'PCMN-BASE', 'PROD', 'XXXXXX', '705', '1258', 'Prestations de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1275, 'PCMN-BASE', 'PROD', 'XXXXXX', '7050', '1274', 'Prestations de services en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1276, 'PCMN-BASE', 'PROD', 'XXXXXX', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1277, 'PCMN-BASE', 'PROD', 'XXXXXX', '7052', '1274', 'Prestations de services en vue de l''exportation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1278, 'PCMN-BASE', 'PROD', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1279, 'PCMN-BASE', 'PROD', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1280, 'PCMN-BASE', 'PROD', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1281, 'PCMN-BASE', 'PROD', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1282, 'PCMN-BASE', 'PROD', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1283, 'PCMN-BASE', 'PROD', 'XXXXXX', '7083', '1279', 'Sur prestations de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1284, 'PCMN-BASE', 'PROD', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1285, 'PCMN-BASE', 'PROD', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1286, 'PCMN-BASE', 'PROD', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1287, 'PCMN-BASE', 'PROD', 'XXXXXX', '713', '1285', 'Des produits finis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1288, 'PCMN-BASE', 'PROD', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1289, 'PCMN-BASE', 'PROD', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1290, 'PCMN-BASE', 'PROD', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1291, 'PCMN-BASE', 'PROD', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1292, 'PCMN-BASE', 'PROD', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1293, 'PCMN-BASE', 'PROD', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1294, 'PCMN-BASE', 'PROD', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1295, 'PCMN-BASE', 'PROD', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1296, 'PCMN-BASE', 'PROD', 'XXXXXX', '72', '1357', 'Production immobilisée', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1297, 'PCMN-BASE', 'PROD', 'XXXXXX', '720', '1296', 'En frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1298, 'PCMN-BASE', 'PROD', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1299, 'PCMN-BASE', 'PROD', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1300, 'PCMN-BASE', 'PROD', 'XXXXXX', '723', '1296', 'En immobilisations en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1301, 'PCMN-BASE', 'PROD', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1302, 'PCMN-BASE', 'PROD', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1303, 'PCMN-BASE', 'PROD', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1304, 'PCMN-BASE', 'PROD', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1305, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'à 749 Produits d''exploitation divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1306, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1307, 'PCMN-BASE', 'PROD', 'XXXXXX', '744', '1301', 'Commissions et courtages', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1308, 'PCMN-BASE', 'PROD', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1309, 'PCMN-BASE', 'PROD', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1310, 'PCMN-BASE', 'PROD', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1311, 'PCMN-BASE', 'PROD', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1312, 'PCMN-BASE', 'PROD', 'XXXXXX', '749', '1301', 'Produits divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1313, 'PCMN-BASE', 'PROD', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1314, 'PCMN-BASE', 'PROD', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1315, 'PCMN-BASE', 'PROD', 'XXXXXX', '75', '1357', 'Produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1316, 'PCMN-BASE', 'PROD', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1317, 'PCMN-BASE', 'PROD', 'XXXXXX', '7500', '1316', 'Revenus des actions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1318, 'PCMN-BASE', 'PROD', 'XXXXXX', '7501', '1316', 'Revenus des obligations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1319, 'PCMN-BASE', 'PROD', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1320, 'PCMN-BASE', 'PROD', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1321, 'PCMN-BASE', 'PROD', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1322, 'PCMN-BASE', 'PROD', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1323, 'PCMN-BASE', 'PROD', 'XXXXXX', '754', '1315', 'Différences de change', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1324, 'PCMN-BASE', 'PROD', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1325, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'à 759 Produits financiers divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1326, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'Produits des autres créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1327, 'PCMN-BASE', 'PROD', 'XXXXXX', '757', '1315', 'Escomptes obtenus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1328, 'PCMN-BASE', 'PROD', 'XXXXXX', '76', '1357', 'Produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1329, 'PCMN-BASE', 'PROD', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1330, 'PCMN-BASE', 'PROD', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1331, 'PCMN-BASE', 'PROD', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1332, 'PCMN-BASE', 'PROD', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1333, 'PCMN-BASE', 'PROD', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1334, 'PCMN-BASE', 'PROD', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1335, 'PCMN-BASE', 'PROD', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1336, 'PCMN-BASE', 'PROD', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1337, 'PCMN-BASE', 'PROD', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1338, 'PCMN-BASE', 'PROD', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1339, 'PCMN-BASE', 'PROD', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1340, 'PCMN-BASE', 'PROD', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1341, 'PCMN-BASE', 'PROD', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1342, 'PCMN-BASE', 'PROD', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1343, 'PCMN-BASE', 'PROD', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1344, 'PCMN-BASE', 'PROD', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1345, 'PCMN-BASE', 'PROD', 'XXXXXX', '79', '1357', 'Affectation aux résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1346, 'PCMN-BASE', 'PROD', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1347, 'PCMN-BASE', 'PROD', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'PROD', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'PROD', 'XXXXXX', '793', '1345', 'Perte à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'PROD', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6', '', 'Charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'PROD', 'XXXXXX', '7', '', 'Produits', '1'); -- GitLab