forked from Wavyzz/dolibarr
1465 lines
339 KiB
SQL
1465 lines
339 KiB
SQL
-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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-- Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
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-- Copyright (C) 2004-2009 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
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-- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be>
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-- Copyright (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.com>
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-- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com>
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-- Copyright (C) 2011-2017 Alexandre Spangaro <aspangaro@zendsi.com>
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--
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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-- the Free Software Foundation; either version 3 of the License, or
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-- (at your option) any later version.
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--
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-- This program is distributed in the hope that it will be useful,
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-- but WITHOUT ANY WARRANTY; without even the implied warranty of
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-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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-- GNU General Public License for more details.
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--
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-- You should have received a copy of the GNU General Public License
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-- along with this program. If not, see <http://www.gnu.org/licenses/>.
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--
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--
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--
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-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
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-- de l''install et tous les sigles '--' sont supprimés.
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--
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-- ID 0 - 1999
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-- ID 5000 - 5999
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'CAPIT', 'XXXXXX', '1', NULL, 'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '2', NULL, 'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'STOCK', 'XXXXXX', '3', NULL, 'Stock et commandes en cours d\'exécution', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'XXXXXX', '4', NULL, 'Créances et dettes à un an au plus', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'FINAN', 'XXXXXX', '5', NULL, 'Placement de trésorerie et de valeurs disponibles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'XXXXXX', '6', NULL, 'Charges', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'XXXXXX', '7', NULL, 'Produits', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'CAPIT', 'CAPITAL', '101', '1', 'Capital', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'CAPIT', 'XXXXXX', '105', '1', 'Ecarts de réévaluation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'CAPIT', 'XXXXXX', '1061', '1', 'Réserve légale', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'CAPIT', 'XXXXXX', '1063', '1', 'Réserves statutaires ou contractuelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'CAPIT', 'XXXXXX', '1064', '1', 'Réserves réglementées', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'CAPIT', 'XXXXXX', '1068', '1', 'Autres réserves', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'CAPIT', 'XXXXXX', '108', '1', 'Compte de l\'exploitant', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'CAPIT', 'XXXXXX', '12', '1', 'Résultat de l\'exercice', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'CAPIT', 'XXXXXX', '145', '1', 'Amortissements dérogatoires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'CAPIT', 'XXXXXX', '146', '1', 'Provision spéciale de réévaluation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'CAPIT', 'XXXXXX', '147', '1', 'Plus-values réinvesties', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'CAPIT', 'XXXXXX', '148', '1', 'Autres provisions réglementées', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'CAPIT', 'XXXXXX', '15', '1', 'Provisions pour risques et charges', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'CAPIT', 'XXXXXX', '16', '1', 'Emprunts et dettes assimilees', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '20', '2', 'Immobilisations incorporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '201', '20', 'Frais d\'établissement', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '206', '20', 'Droit au bail', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '207', '20', 'Fonds commercial', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '208', '20', 'Autres immobilisations incorporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '21', '2', 'Immobilisations corporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '23', '2', 'Immobilisations en cours', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '27', '2', 'Autres immobilisations financieres', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '280', '2', 'Amortissements des immobilisations incorporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '281', '2', 'Amortissements des immobilisations corporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '290', '2', 'Provisions pour dépréciation des immobilisations incorporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '291', '2', 'Provisions pour dépréciation des immobilisations corporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '297', '2', 'Provisions pour dépréciation des autres immobilisations financières', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'STOCK', 'XXXXXX', '31', '3', 'Matieres premières', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'STOCK', 'XXXXXX', '32', '3', 'Autres approvisionnements', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'STOCK', 'XXXXXX', '33', '3', 'En-cours de production de biens', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'STOCK', 'XXXXXX', '34', '3', 'En-cours de production de services', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'STOCK', 'XXXXXX', '35', '3', 'Stocks de produits', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'STOCK', 'XXXXXX', '37', '3', 'Stocks de marchandises', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'STOCK', 'XXXXXX', '391', '3', 'Provisions pour dépréciation des matières premières', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'STOCK', 'XXXXXX', '392', '3', 'Provisions pour dépréciation des autres approvisionnements', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'STOCK', 'XXXXXX', '393', '3', 'Provisions pour dépréciation des en-cours de production de biens', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'STOCK', 'XXXXXX', '394', '3', 'Provisions pour dépréciation des en-cours de production de services', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'STOCK', 'XXXXXX', '395', '3', 'Provisions pour dépréciation des stocks de produits', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'STOCK', 'XXXXXX', '397', '3', 'Provisions pour dépréciation des stocks de marchandises', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'SUPPLIER', '400', '4', 'Fournisseurs et Comptes rattachés', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'XXXXXX', '409', '4', 'Fournisseurs débiteurs', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'CUSTOMER', '410', '4', 'Clients et Comptes rattachés', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'XXXXXX', '419', '4', 'Clients créditeurs', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'XXXXXX', '421', '4', 'Personnel', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'XXXXXX', '428', '4', 'Personnel', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'XXXXXX', '43', '4', 'Sécurité sociale et autres organismes sociaux', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'XXXXXX', '444', '4', 'Etat - impôts sur bénéfice', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'XXXXXX', '445', '4', 'Etat - Taxes sur chiffre affaires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'XXXXXX', '447', '4', 'Autres impôts, taxes et versements assimilés', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'XXXXXX', '45', '4', 'Groupe et associes', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'XXXXXX', '455', '45', 'Associés', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'XXXXXX', '46', '4', 'Débiteurs divers et créditeurs divers', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'XXXXXX', '47', '4', 'Comptes transitoires ou d\'attente', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'XXXXXX', '481', '4', 'Charges à répartir sur plusieurs exercices', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'XXXXXX', '486', '4', 'Charges constatées d\'avance', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'XXXXXX', '487', '4', 'Produits constatés d\'avance', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'XXXXXX', '491', '4', 'Provisions pour dépréciation des comptes de clients', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'THIRDPARTY', 'XXXXXX', '496', '4', 'Provisions pour dépréciation des comptes de débiteurs divers', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'FINAN', 'XXXXXX', '50', '5', 'Valeurs mobilières de placement', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'FINAN', 'BANK', '51', '5', 'Banques, établissements financiers et assimilés', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'FINAN', 'CASH', '53', '5', 'Caisse', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'FINAN', 'XXXXXX', '54', '5', 'Régies d\'avance et accréditifs', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'FINAN', 'XXXXXX', '58', '5', 'Virements internes', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'FINAN', 'XXXXXX', '590', '5', 'Provisions pour dépréciation des valeurs mobilières de placement', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'PRODUCT', '60', '6', 'Achats', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'XXXXXX', '603', '60', 'Variations des stocks', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'SERVICE', '61', '6', 'Services extérieurs', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'XXXXXX', '62', '6', 'Autres services extérieurs', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'XXXXXX', '63', '6', 'Impôts, taxes et versements assimiles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'SALARY', '641', '6', 'Rémunérations du personnel', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'SALARY', '644', '6', 'Rémunération du travail de l\'exploitant', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'SOCIAL', '645', '6', 'Charges de sécurité sociale et de prévoyance', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'XXXXXX', '646', '6', 'Cotisations sociales personnelles de l\'exploitant', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'XXXXXX', '65', '6', 'Autres charges de gestion courante', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'XXXXXX', '66', '6', 'Charges financières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'XXXXXX', '67', '6', 'Charges exceptionnelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'XXXXXX', '681', '6', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'XXXXXX', '686', '6', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'XXXXXX', '687', '6', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'XXXXXX', '691', '6', 'Participation des salariés aux résultats', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'TAX', '695', '6', 'Impôts sur les bénéfices', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'TAX', '697', '6', 'Imposition forfaitaire annuelle des sociétés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'EXPENSE', 'XXXXXX', '699', '6', 'Produits', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'PRODUCT', '701', '7', 'Ventes de produits finis', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'SERVICE', '706', '7', 'Prestations de services', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'PRODUCT', '707', '7', 'Ventes de marchandises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'SERVICE', '708', '7', 'Produits des activités annexes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'XXXXXX', '709', '7', 'Rabais, remises et ristournes accordés par l\'entreprise', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'XXXXXX', '713', '7', 'Variation des stocks', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'XXXXXX', '72', '7', 'Production immobilisée', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'XXXXXX', '73', '7', 'Produits nets partiels sur opérations à long terme', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'XXXXXX', '74', '7', 'Subventions d\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'XXXXXX', '75', '7', 'Autres produits de gestion courante', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'XXXXXX', '753', '75', 'Jetons de présence et rémunérations d\'administrateurs, gérants,...', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'XXXXXX', '754', '75', 'Ristournes perçues des coopératives', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'XXXXXX', '755', '75', 'Quotes-parts de résultat sur opérations faites en commun', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'FIN', '76', '7', 'Produits financiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'XXXXXX', '77', '7', 'Produits exceptionnels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'XXXXXX', '781', '7', 'Reprises sur amortissements et provisions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'XXXXXX', '786', '7', 'Reprises sur provisions pour risques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'XXXXXX', '787', '7', 'Reprises sur provisions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'INCOME', 'XXXXXX', '79', '7', 'Transferts de charges', 1, __ENTITY__);
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|
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--
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|
-- Descriptif des plans comptables FR PCG99-BASE
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--
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '1', NULL, 'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '2', NULL, 'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '3', NULL, 'Stock et commandes en cours d\'exécution', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '4', NULL, 'Créances et dettes à un an au plus', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '5', NULL, 'Placement de trésorerie et de valeurs disponibles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '6', NULL, 'Charges', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '7', NULL, 'Produits', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '10', '1', 'Capital et réserves', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'CAPITAL', '101', '10', 'Capital', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '104', '10', 'Primes liées au capital social', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '105', '10', 'Ecarts de réévaluation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '106', '10', 'Réserves', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '107', '10', 'Ecart d\'equivalence', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '108', '10', 'Compte de l\'exploitant', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '109', '10', 'Actionnaires : capital souscrit - non appelé', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '11', '1', 'Report à nouveau (solde créditeur ou débiteur)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '110', '11', 'Report à nouveau (solde créditeur)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '119', '11', 'Report à nouveau (solde débiteur)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '12', '1', 'Résultat de l\'exercice (bénéfice ou perte)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '120', '12', 'Résultat de l\'exercice (bénéfice)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '129', '12', 'Résultat de l\'exercice (perte)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '13', '1', 'Subventions d\'investissement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '131', '13', 'Subventions d\'équipement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '138', '13', 'Autres subventions d\'investissement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '139', '13', 'Subventions d\'investissement inscrites au compte de résultat', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '14', '1', 'Provisions réglementées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '142', '14', 'Provisions réglementées relatives aux immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '143', '14', 'Provisions réglementées relatives aux stocks', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '144', '14', 'Provisions réglementées relatives aux autres éléments de l\'actif', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '145', '14', 'Amortissements dérogatoires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '146', '14', 'Provision spéciale de réévaluation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '147', '14', 'Plus-values réinvesties', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '148', '14', 'Autres provisions réglementées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '15', '1', 'Provisions pour risques et charges', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '151', '15', 'Provisions pour risques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '153', '15', 'Provisions pour pensions et obligations similaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '154', '15', 'Provisions pour restructurations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '155', '15', 'Provisions pour impôts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '156', '15', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '157', '15', 'Provisions pour charges à répartir sur plusieurs exercices', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '158', '15', 'Autres provisions pour charges', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '16', '1', 'Emprunts et dettes assimilees', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '161', '16', 'Emprunts obligataires convertibles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '163', '16', 'Autres emprunts obligataires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '164', '16', 'Emprunts auprès des établissements de crédit', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '165', '16', 'Dépôts et cautionnements reçus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '166', '16', 'Participation des salariés aux résultats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '167', '16', 'Emprunts et dettes assortis de conditions particulières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '168', '16', 'Autres emprunts et dettes assimilées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '169', '16', 'Primes de remboursement des obligations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '17', '1', 'Dettes rattachées à des participations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '171', '17', 'Dettes rattachées à des participations (groupe)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '174', '17', 'Dettes rattachées à des participations (hors groupe)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '178', '17', 'Dettes rattachées à des sociétés en participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '18', '1', 'Comptes de liaison des établissements et sociétés en participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '181', '18', 'Comptes de liaison des établissements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '186', '18', 'Biens et prestations de services échangés entre établissements (charges)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '187', '18', 'Biens et prestations de services échangés entre établissements (produits)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'CAPIT', 'XXXXXX', '188', '18', 'Comptes de liaison des sociétés en participation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '20', '2', 'Immobilisations incorporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '201', '20', 'Frais d\'établissement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '203', '20', 'Frais de recherche et de développement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '205', '20', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '206', '20', 'Droit au bail', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '207', '20', 'Fonds commercial', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '208', '20', 'Autres immobilisations incorporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '21', '2', 'Immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '211', '21', 'Terrains', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '212', '21', 'Agencements et aménagements de terrains', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '213', '21', 'Constructions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '214', '21', 'Constructions sur sol d\'autrui', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '215', '21', 'Installations techniques, matériels et outillage industriels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '218', '21', 'Autres immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '22', '2', 'Immobilisations mises en concession', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '23', '2', 'Immobilisations en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '231', '23', 'Immobilisations corporelles en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '232', '23', 'Immobilisations incorporelles en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '237', '23', 'Avances et acomptes versés sur immobilisations incorporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '238', '23', 'Avances et acomptes versés sur commandes d\'immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '25', '2', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '26', '2', 'Participations et créances rattachées à des participations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '261', '26', 'Titres de participation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '266', '26', 'Autres formes de participation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '267', '26', 'Créances rattachées à des participations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '268', '26', 'Créances rattachées à des sociétés en participation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '269', '26', 'Versements restant à effectuer sur titres de participation non libérés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '27', '2', 'Autres immobilisations financieres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '271', '271', 'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '272', '271', 'Titres immobilisés (droit de créance)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '273', '271', 'Titres immobilisés de l\'activité de portefeuille', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '274', '271', 'Prêts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '275', '271', 'Dépôts et cautionnements versés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '276', '271', 'Autres créances immobilisées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '277', '271', '(Actions propres ou parts propres)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '279', '271', 'Versements restant à effectuer sur titres immobilisés non libérés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '28', '2', 'Amortissements des immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '280', '28', 'Amortissements des immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '281', '28', 'Amortissements des immobilisations corporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '282', '28', 'Amortissements des immobilisations mises en concession', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '29', '2', 'Dépréciations des immobilisations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '290', '29', 'Dépréciations des immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '291', '29', 'Dépréciations des immobilisations corporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '292', '29', 'Dépréciations des immobilisations mises en concession', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '293', '29', 'Dépréciations des immobilisations en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '296', '29', 'Provisions pour dépréciation des participations et créances rattachées à des participations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'IMMO', 'XXXXXX', '297', '29', 'Provisions pour dépréciation des autres immobilisations financières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '31', '3', 'Matières premières (et fournitures)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '311', '31', 'Matières (ou groupe) A', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '312', '31', 'Matières (ou groupe) B', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '317', '31', 'Fournitures A, B, C,', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '32', '3', 'Autres approvisionnements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '321', '32', 'Matières consommables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '322', '32', 'Fournitures consommables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '326', '32', 'Emballages', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '33', '3', 'En-cours de production de biens', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '331', '33', 'Produits en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '335', '33', 'Travaux en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '34', '3', 'En-cours de production de services', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '341', '34', 'Etudes en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '345', '34', 'Prestations de services en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '35', '3', 'Stocks de produits', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '351', '35', 'Produits intermédiaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '355', '35', 'Produits finis', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '358', '35', 'Produits résiduels (ou matières de récupération)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '37', '3', 'Stocks de marchandises', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '371', '37', 'Marchandises (ou groupe) A', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '372', '37', 'Marchandises (ou groupe) B', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '39', '3', 'Provisions pour dépréciation des stocks et en-cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '391', '39', 'Provisions pour dépréciation des matières premières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '392', '39', 'Provisions pour dépréciation des autres approvisionnements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '393', '39', 'Provisions pour dépréciation des en-cours de production de biens', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '394', '39', 'Provisions pour dépréciation des en-cours de production de services', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '395', '39', 'Provisions pour dépréciation des stocks de produits', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'STOCK', 'XXXXXX', '397', '39', 'Provisions pour dépréciation des stocks de marchandises', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '40', '4', 'Fournisseurs et Comptes rattachés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '400', '40', 'Fournisseurs et Comptes rattachés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'SUPPLIER', '401', '40', 'Fournisseurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '403', '40', 'Fournisseurs - Effets à payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '404', '40', 'Fournisseurs d\'immobilisations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '405', '40', 'Fournisseurs d\'immobilisations - Effets à payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '408', '40', 'Fournisseurs - Factures non parvenues', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '409', '40', 'Fournisseurs débiteurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '41', '4', 'Clients et comptes rattachés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '410', '41', 'Clients et Comptes rattachés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'CUSTOMER', '411', '41', 'Clients', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '413', '41', 'Clients - Effets à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '416', '41', 'Clients douteux ou litigieux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '418', '41', 'Clients - Produits non encore facturés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '419', '41', 'Clients créditeurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '42', '4', 'Personnel et comptes rattachés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '421', '42', 'Personnel - Rémunérations dues', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '422', '42', 'Comités d\'entreprises, d\'établissement, ...', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '424', '42', 'Participation des salariés aux résultats', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '425', '42', 'Personnel - Avances et acomptes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '426', '42', 'Personnel - Dépôts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '427', '42', 'Personnel - Oppositions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '428', '42', 'Personnel - Charges à payer et produits à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '43', '4', 'Sécurité sociale et autres organismes sociaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '431', '43', 'Sécurité sociale', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '437', '43', 'Autres organismes sociaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '438', '43', 'Organismes sociaux - Charges à payer et produits à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '44', '4', 'État et autres collectivités publiques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '441', '44', 'État - Subventions à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '442', '44', 'Etat - Impôts et taxes recouvrables sur des tiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '443', '44', 'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '444', '44', 'Etat - Impôts sur les bénéfices', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '445', '44', 'Etat - Taxes sur le chiffre d\'affaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '446', '44', 'Obligations cautionnées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '447', '44', 'Autres impôts, taxes et versements assimilés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '448', '44', 'Etat - Charges à payer et produits à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '449', '44', 'Quotas d\'émission à restituer à l\'Etat', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '45', '4', 'Groupe et associes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '451', '45', 'Groupe', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '455', '45', 'Associés - Comptes courants', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '456', '45', 'Associés - Opérations sur le capital', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '457', '45', 'Associés - Dividendes à payer', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '458', '45', 'Associés - Opérations faites en commun et en G.I.E.', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '46', '4', 'Débiteurs divers et créditeurs divers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '462', '46', 'Créances sur cessions d\'immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '464', '46', 'Dettes sur acquisitions de valeurs mobilières de placement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '465', '46', 'Créances sur cessions de valeurs mobilières de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '467', '46', 'Autres comptes débiteurs ou créditeurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '468', '46', 'Divers - Charges à payer et produits à recevoir', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '47', '4', 'Comptes transitoires ou d\'attente', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '471', '47', 'Comptes d\'attente', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '476', '47', 'Différence de conversion - Actif', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '477', '47', 'Différences de conversion - Passif', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '478', '47', 'Autres comptes transitoires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '48', '4', 'Comptes de régularisation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '481', '48', 'Charges à répartir sur plusieurs exercices', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '486', '48', 'Charges constatées d\'avance', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '487', '48', 'Produits constatés d\'avance', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '488', '48', 'Comptes de répartition périodique des charges et des produits', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '489', '48', 'Quotas d\'émission alloués par l\'Etat', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '49', '4', 'Provisions pour dépréciation des comptes de tiers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '491', '49', 'Provisions pour dépréciation des comptes de clients', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '495', '49', 'Provisions pour dépréciation des comptes du groupe et des associés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'THIRDPARTY', 'XXXXXX', '496', '49', 'Provisions pour dépréciation des comptes de débiteurs divers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '50', '5', 'Valeurs mobilières de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '501', '50', 'Parts dans des entreprises liées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '502', '50', 'Actions propres', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '503', '50', 'Actions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '504', '50', 'Autres titres conférant un droit de propriété', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '505', '50', 'Obligations et bons émis par la société et rachetés par elle', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '506', '50', 'Obligations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '507', '50', 'Bons du Trésor et bons de caisse à court terme', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '508', '50', 'Autres valeurs mobilières de placement et autres créances assimilées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '509', '50', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '51', '5', 'Banques, établissements financiers et assimilés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '511', '51', 'Valeurs à l\'encaissement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'BANK', '512', '51', 'Banques', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '514', '51', 'Chèques postaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '515', '51', 'Caisses du Trésor et des établissements publics', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '516', '51', 'Sociétés de bourse', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '517', '51', 'Autres organismes financiers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '518', '51', 'Intérêts courus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '519', '51', 'Concours bancaires courants', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '52', '5', 'Instruments de trésorerie', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'CASH', '53', '5', 'Caisse', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '531', '53', 'Caisse siège social', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '532', '53', 'Caisse succursale (ou usine) A', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '533', '53', 'Caisse succursale (ou usine) B', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '54', '5', 'Régies d\'avance et accréditifs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '58', '5', 'Virements internes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '59', '5', 'Provisions pour dépréciation des comptes financiers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'FINAN', 'XXXXXX', '590', '59', 'Provisions pour dépréciation des valeurs mobilières de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '60', '6', 'Achats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'PRODUCT', '601', '60', 'Achats stockés - Matières premières (et fournitures)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'PRODUCT', '602', '60', 'Achats stockés - Autres approvisionnements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'PRODUCT', '603', '60', 'Variations des stocks (approvisionnements et marchandises)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'SERVICE', '604', '60', 'Achats études et prestation de services', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'PRODUCT', '605', '60', 'Achats de matériel, équipements et travaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'PRODUCT', '606', '60', 'Achats non stockés de matière et fournitures', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'PRODUCT', '607', '60', 'Achats de marchandises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '608', '60', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '609', '60', 'Rabais, remises et ristournes obtenus sur achats', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'SERVICE', '61', '6', 'Services extérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'SERVICE', '611', '61', 'Sous-traitance générale', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '612', '61', 'Redevances de crédit-bail', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '613', '61', 'Locations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '614', '61', 'Charges locatives et de copropriété', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'SERVICE', '615', '61', 'Entretien et réparations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '616', '61', 'Primes d\'assurances', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '617', '61', 'Etudes et recherches', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '618', '61', 'Divers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '619', '61', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '62', '6', 'Autres services extérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '621', '62', 'Personnel extérieur à l\'entreprise', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '622', '62', 'Rémunérations d\'intermédiaires et honoraires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '623', '62', 'Publicité, publications, relations publiques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '624', '62', 'Transports de biens et transports collectifs du personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '625', '62', 'Déplacements, missions et réceptions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '626', '62', 'Frais postaux et de télécommunications', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '627', '62', 'Services bancaires et assimilés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '628', '62', 'Divers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '629', '62', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '63', '6', 'Impôts, taxes et versements assimilés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '631', '63', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '633', '63', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '635', '63', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '637', '63', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '64', '6', 'Charges de personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '641', '64', 'Rémunérations du personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '644', '64', 'Rémunération du travail de l\'exploitant', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'SOCIAL', '645', '64', 'Charges de sécurité sociale et de prévoyance', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '646', '64', 'Cotisations sociales personnelles de l\'exploitant', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '647', '64', 'Autres charges sociales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '648', '64', 'Autres charges de personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '65', '6', 'Autres charges de gestion courante', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '651', '65', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '653', '65', 'Jetons de présence', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '654', '65', 'Pertes sur créances irrécouvrables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '655', '65', 'Quote-part de résultat sur opérations faites en commun', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '658', '65', 'Charges diverses de gestion courante', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '66', '6', 'Charges financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '661', '66', 'Charges d\'intérêts', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '664', '66', 'Pertes sur créances liées à des participations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '665', '66', 'Escomptes accordés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '666', '66', 'Pertes de change', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '667', '66', 'Charges nettes sur cessions de valeurs mobilières de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '668', '66', 'Autres charges financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '67', '6', 'Charges exceptionnelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '671', '67', 'Charges exceptionnelles sur opérations de gestion', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '672', '67', '(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '675', '67', 'Valeurs comptables des éléments d\'actif cédés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '678', '67', 'Autres charges exceptionnelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '68', '6', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '681', '68', 'Dotations aux amortissements et aux provisions - Charges d\'exploitation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '686', '68', 'Dotations aux amortissements et aux provisions - Charges financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '687', '68', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '69', '6', 'Participation des salariés - impôts sur les bénéfices et assimiles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '691', '69', 'Participation des salariés aux résultats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '695', '69', 'Impôts sur les bénéfices', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '696', '69', 'Suppléments d\'impôt sur les sociétés liés aux distributions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '697', '69', 'Imposition forfaitaire annuelle des sociétés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '698', '69', 'Intégration fiscale', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'EXPENSE', 'XXXXXX', '699', '69', 'Produits - Reports en arrière des déficits', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '70', '7', 'Ventes de produits fabriqués, prestations de services, marchandises', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'PRODUCT', '701', '70', 'Ventes de produits finis', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'PRODUCT', '702', '70', 'Ventes de produits intermédiaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'PRODUCT', '703', '70', 'Ventes de produits résiduels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'SERVICE', '704', '70', 'Travaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'SERVICE', '705', '70', 'Etudes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'SERVICE', '706', '70', 'Prestations de services', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'PRODUCT', '707', '70', 'Ventes de marchandises', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'PRODUCT', '708', '70', 'Produits des activités annexes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '709', '70', 'Rabais, remises et ristournes accordés par l\'entreprise', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '71', '7', 'Production stockée (ou déstockage)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '713', '71', 'Variation des stocks (en-cours de production, produits)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '72', '7', 'Production immobilisée', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '721', '72', 'Immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '722', '72', 'Immobilisations corporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '74', '7', 'Subventions d\'exploitation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '75', '7', 'Autres produits de gestion courante', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '751', '75', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '752', '75', 'Revenus des immeubles non affectés à des activités professionnelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '753', '75', 'Jetons de présence et rémunérations d\'administrateurs, gérants,...', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '754', '75', 'Ristournes perçues des coopératives (provenant des excédents)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '755', '75', 'Quotes-parts de résultat sur opérations faites en commun', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '758', '75', 'Produits divers de gestion courante', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'FIN', '76', '7', 'Produits financiers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '761', '76', 'Produits de participations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '762', '76', 'Produits des autres immobilisations financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '763', '76', 'Revenus des autres créances', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '764', '76', 'Revenus des valeurs mobilières de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '765', '76', 'Escomptes obtenus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '766', '76', 'Gains de change', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '767', '76', 'Produits nets sur cessions de valeurs mobilières de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'FIN', '768', '76', 'Autres produits financiers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '77', '7', 'Produits exceptionnels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '771', '77', 'Produits exceptionnels sur opérations de gestion', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '772', '77', '(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '775', '77', 'Produits des cessions d\'éléments d\'actif', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '777', '77', 'Quote-part des subventions d\'investissement virée au résultat de l\'exercice', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '778', '77', 'Autres produits exceptionnels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '78', '7', 'Reprises sur amortissements et provisions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '781', '78', 'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '786', '78', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '787', '78', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '79', '7', 'Transferts de charges', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '791', '79', 'Transferts de charges d\'exploitation ', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '796', '79', 'Transferts de charges financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE', 'INCOME', 'XXXXXX', '797', '79', 'Transferts de charges exceptionnelles', 1, __ENTITY__);
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|
|
|
|
|
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1', NULL, 'Comptes de capitaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2', NULL, 'Comptes d\'immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3', NULL, 'Comptes de stocks et en-cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4', NULL, 'Comptes de tiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5', NULL, 'Comptes financiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6', NULL, 'Comptes de charges', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7', NULL, 'Comptes de produits', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '10', '1', 'Capital et réserves', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '101', '10', 'Capital', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1011', '101', 'Capital souscrit - non appelé', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1012', '101', 'Capital souscrit - appelé, non versé', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'CAPITAL', '1013', '101', 'Capital souscrit - appelé, versé', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '10131', '1013', 'Capital non amorti', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '10132', '1013', 'Capital amorti', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1018', '101', 'Capital souscrit soumis à des réglementations particulières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '102', '10', 'Fonds fiduciaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '104', '10', 'Primes liées au capital social', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1041', '104', 'Primes d\'émission', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1042', '104', 'Primes de fusion', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1043', '104', 'Primes d\'apport', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1044', '104', 'Primes de conversion d\'obligations en actions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1045', '104', 'Bons de souscription d\'actions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '105', '10', 'Ecarts de réévaluation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1051', '105', 'Réserve spéciale de réévaluation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1052', '105', 'Ecart de réévaluation libre', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1053', '105', 'Réserve de réévaluation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1055', '105', 'Ecarts de réévaluation (autres opérations légales)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1057', '105', 'Autres écarts de réévaluation en France', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1058', '105', 'Autres écarts de réévaluation à l\'Etranger', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '106', '10', 'Réserves', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1061', '106', 'Réserve légale', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '10611', '1061', 'Réserve légale proprement dite', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '10612', '1061', 'Plus-values nettes à long terme', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1062', '106', 'Réserves indisponibles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1063', '106', 'Réserves statutaires ou contractuelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1064', '106', 'Réserves réglementées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '10641', '1064', 'Plus-values nettes à long terme', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '10643', '1064', 'Réserves consécutives à l\'octroi de subventions d\'investissement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '10648', '1064', 'Autres réserves réglementées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1068', '106', 'Autres réserves', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '10681', '1068', 'Réserve de propre assureur', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '10688', '1068', 'Réserves diverses', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '107', '10', 'Ecart d\'équivalence', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '108', '10', 'Compte de l\'exploitant', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '109', '10', 'Actionnaires : Capital souscrit - non appelé', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '11', '1', 'Report à nouveau (solde créditeur ou débiteur)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '110', '11', 'Report à nouveau (solde créditeur)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '119', '11', 'Report à nouveau (solde débiteur)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '12', '1', 'Résultat de l\'exercice (bénéfice ou perte)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '120', '12', 'Résultat de l\'exercice (bénéfice)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '129', '12', 'Résultat de l\'exercice (perte)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '13', '1', 'Subventions d\'investissement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '131', '13', 'Subventions d\'équipement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1311', '131', 'Etat', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1312', '131', 'Régions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1313', '131', 'Départements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1314', '131', 'Communes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1315', '131', 'Collectivités publiques', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1316', '131', 'Entreprises publiques', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1317', '131', 'Entreprises et organismes privés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1318', '131', 'Autres', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '138', '13', 'Autres subventions d\'investissement (même ventilation que celle du compte 131)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '139', '13', 'Subventions d\'investissement inscrites au compte de résultat', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1391', '139', 'Subventions d\'équipement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '13911', '1391', 'Etat', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '13912', '1391', 'Régions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '13913', '1391', 'Départements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '13914', '1391', 'Communes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '13915', '1391', 'Collectivités publiques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '13916', '1391', 'Entreprises publiques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '13917', '1391', 'Entreprises et organismes privés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '13918', '1391', 'Autres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1398', '139', 'Autres subventions d\'investissement (même ventilation que celle du compte 1391)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '14', '1', 'Provisions réglementées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '142', '14', 'Provisions réglementées relatives aux immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1423', '142', 'Provisions pour reconstitution des gisements miniers et pétroliers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1424', '142', 'Provisions pour investissement (participation des salariés)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '143', '14', 'Provisions réglementées relatives aux stocks', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1431', '143', 'Hausse des prix', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1432', '143', 'Fluctuation des cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '144', '14', 'Provisions réglementées relatives aux autres éléments de l\'actif', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '145', '14', 'Amortissements dérogatoires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '146', '14', 'Provision spéciale de réévaluation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '147', '14', 'Plus-values réinvesties', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '148', '14', 'Autres provisions réglementées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '15', '1', 'Provisions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '151', '15', 'Provisions pour risques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1511', '151', 'Provisions pour litiges', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1512', '151', 'Provisions pour garanties données aux clients', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1513', '151', 'Provisions pour pertes sur marchés à terme', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1514', '151', 'Provisions pour amendes et pénalités', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1515', '151', 'Provisions pour pertes de change', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1516', '151', 'Provisions pour pertes sur contrats', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1518', '151', 'Autres provisions pour risques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '153', '15', 'Provisions pour pensions et obligations similaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '154', '15', 'Provisions pour restructurations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '155', '15', 'Provisions pour impôts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '156', '15', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '157', '15', 'Provisions pour charges à répartir sur plusieurs exercices', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1572', '157', 'Provisions pour gros entretien ou grandes révisions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '158', '15', 'Autres provisions pour charges', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1581', '158', 'Provisions pour remises en état', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '16', '1', 'Emprunts et dettes assimilées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '161', '16', 'Emprunts obligataires convertibles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '162', '16', 'Obligations représentatives de passifs nets remis en fiducie', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '163', '16', 'Autres emprunts obligataires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '164', '16', 'Emprunts auprès des établissements de crédit', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '165', '16', 'Dépôts et cautionnements reçus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1651', '165', 'Dépôts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1655', '165', 'Cautionnements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '166', '16', 'Participation des salariés aux résultats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1661', '166', 'Comptes bloqués', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1662', '1044', 'Fonds de participation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '167', '16', 'Emprunts et dettes assortis de conditions particulières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1671', '167', 'Emissions de titres participatifs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1674', '167', 'Avances conditionnées de l\'Etat', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1675', '167', 'Emprunts participatifs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '168', '16', 'Autres emprunts et dettes assimilées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1681', '168', 'Autres emprunts', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1685', '168', 'Rentes viagères capitalisées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1687', '168', 'Autres dettes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1688', '168', 'Intérêts courus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '16881', '1688', 'sur emprunts obligataires convertibles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '16883', '1688', 'sur autres emprunts obligataires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '16684', '1688', 'sur emprunts auprès des établissements de crédit', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '16885', '1688', 'sur dépôts et cautionnements reçus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '16886', '1688', 'sur participation des salariés aux résultats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '16887', '1688', 'sur emprunts et dettes assortis de conditions particulières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '16888', '1688', 'sur autres emprunts et dettes assimilées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '169', '16', 'Primes de remboursement des obligations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '17', '1', 'Dettes rattachées à des participations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '171', '17', 'Dettes rattachées à des participations (groupe)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '174', '17', 'Dettes rattachées à des participations (hors groupe)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '178', '17', 'Dettes rattachées à des sociétés en participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1781', '178', 'Principal', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '1788', '178', 'Intérêts courus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '18', '1', 'Comptes de liaison des établissements et sociétés en participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '181', '18', 'Comptes de liaison des établissements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '186', '18', 'Biens et prestations de services échangés entre établissements (charges)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '187', '18', 'Biens et prestations de services échangés entre établissements (produits)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'CAPIT', 'XXXXXX', '188', '18', 'Comptes de liaison des sociétés en participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '20', '2', 'Immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '201', '20', 'Frais d\'établissement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2011', '201', 'Frais de constitution', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2012', '201', 'Frais de premier établissement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '20121', '2012', 'Frais de prospection', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '20122', '2012', 'Frais de publicité', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2013', '201', 'Frais d\'augmentation de capital et d\'opérations diverses (fusions, scissions, transformations)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '203', '20', 'Frais de recherche et de développement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '205', '20', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '206', '20', 'Droit au bail', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '207', '20', 'Fonds commercial', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '208', '20', 'Autres immobilisations incorporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21', '2', 'Immobilisations corporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '211', '21', 'Terrains', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2111', '211', 'Terrains nus', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2112', '211', 'Terrains aménagés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2113', '211', 'Sous - sols et sursols', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2114', '211', 'Terrains de gisement', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21141', '2114', 'Carrières', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2115', '211', 'Terrains bâtis', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21151', '2115', 'Ensembles immobiliers industriels (A, B)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21155', '2115', 'Ensembles immobiliers administratifs et commerciaux (A, B)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21158', '2115', 'Autres ensembles immobiliers', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '211581', '21158', 'affectés aux opérations professionnelles (A, B)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '211588', '21158', 'affectés aux opérations non professionnelles (A, B)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2116', '211', 'Compte d\'ordre sur immobilisations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '212', '21', 'Agencements et aménagements de terrains (même ventilation que celle du compte 211)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '213', '21', 'Constructions', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2131', '213', 'Bâtiments', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21311', '2131', 'Ensembles immobiliers industriels (A, B)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21315', '2131', 'Ensembles immobiliers administratifs et commerciaux (A, B)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21318', '2131', 'Autres ensembles immobiliers', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '213181', '21318', 'affectés aux opérations professionnelles (A, B)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '213188', '21318', 'affectés aux opérations non professionnelles (A, B)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2135', '213', 'Installations générales - agencements - aménagements des constructions', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21351', '2135', 'Ensembles immobiliers industriels (A, B)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21355', '2135', 'Ensembles immobiliers administratifs et commerciaux (A, B)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21358', '2135', 'Autres ensembles immobiliers', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '213581', '21358', 'affectés aux opérations professionnelles (A, B)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '213588', '21358', 'affectés aux opérations non professionnelles (A, B)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2138', '213', 'Ouvrages d\'infrastructure', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21381', '2138', 'Voies de terre', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21382', '2138', 'Voies de fer', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21383', '2138', 'Voies d\'eau', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21384', '2138', 'Barrages', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21385', '2138', 'Pistes d\'aérodromes', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '214', '21', 'Constructions sur sol d\'autrui (même ventilation que celle du compte 213)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '215', '21', 'Installations techniques, matériels et outillage industriels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2151', '215', 'Installations complexes spécialisées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21511', '2151', 'sur sol propre', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21514', '2151', 'sur sol d\'autrui', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2153', '215', 'Installations à caractère spécifique', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21531', '2153', 'sur sol propre', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '21534', '2153', 'sur sol d\'autrui', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2154', '215', 'Matériel industriel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2155', '215', 'Outillage industriel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2157', '215', 'Agencements et aménagements du matériel et outillage industriels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '218', '21', 'Autres immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2181', '218', 'Installations générales, agencements, aménagements divers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2182', '218', 'Matériel de transport', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2183', '218', 'Matériel de bureau et matériel informatique', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2184', '218', 'Mobilier', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2185', '218', 'Cheptel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2186', '218', 'Emballages récupérables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '22', '2', 'Immobilisations mises en concession', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '23', '2', 'Immobilisations en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '231', '23', 'Immobilisations corporelles en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2312', '231', 'Terrains', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2313', '231', 'Constructions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2315', '231', 'Installations techniques, matériel et outillage industriels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2318', '231', 'Autres immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '232', '23', 'Immobilisations incorporelles en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '237', '23', 'Avances et acomptes versés sur immobilisations incorporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '238', '23', 'Avances et acomptes versés sur commandes d\'immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2382', '238', 'Terrains', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2383', '238', 'Constructions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2385', '238', 'Installations techniques, matériel et outillage industriels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2388', '238', 'Autres immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '25', '2', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '26', '2', 'Participations et créances rattachées à des participations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '261', '26', 'Titres de participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2611', '261', 'Actions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2618', '261', 'Autres titres', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '266', '26', 'Autres formes de participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2661', '266', 'Droits représentatifs d\'actifs nets remis en fiducie', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '267', '26', 'Créances rattachées à des participations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2671', '267', 'Créances rattachées à des participations (groupe)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2674', '267', 'Créances rattachées à des participations (hors groupe)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2675', '267', 'Versements représentatifs d\'apports non capitalisés (appel de fonds)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2676', '267', 'Avances consolidables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2677', '267', 'Autres créances rattachées à des participations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2678', '267', 'Intérêts courus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '268', '26', 'Créances rattachées à des sociétés en participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2681', '268', 'Principal', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2688', '268', 'Intérêts courus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '269', '26', 'Versements restant à effectuer sur titres de participation non libérés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '27', '2', 'Autres immobilisations financières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '271', '27', 'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2711', '271', 'Actions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2718', '271', 'Autres titres', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '272', '27', 'Titres immobilisés (droit de créance)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2721', '272', 'Obligations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2722', '272', 'Bons', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '273', '27', 'Titres immobilisés de l\'activité de portefeuille', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '274', '27', 'Prêts', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2741', '274', 'Prêts participatifs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2742', '274', 'Prêts aux associés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2743', '274', 'Prêts au personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2748', '274', 'Autres prêts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '275', '27', 'Dépôts et cautionnements versés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2751', '275', 'Dépôts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2755', '275', 'Cautionnements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '276', '27', 'Autres créances immobilisées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2761', '276', 'Créances diverses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2768', '276', 'Intérêts courus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '27682', '2768', 'sur titres immobilisés (droit de créance)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '27684', '2768', 'sur prêts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '27685', '2768', 'sur dépôts et cautionnements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '27688', '2768', 'sur créances diverses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '277', '27', '(Actions propres ou parts propres)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2771', '277', 'Actions propres ou parts propres', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2772', '277', 'Actions propres ou parts propres en voie d\'annulation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '279', '27', 'Versements restant à effectuer sur titres immobilisés non libérés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '28', '2', 'Amortissements des immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '280', '28', 'Amortissements des immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2801', '280', 'Frais d\'établissement (même ventilation que celle du compte 201)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2803', '280', 'Frais de recherche et de développement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2805', '280', 'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2807', '280', 'Fonds commercial', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2808', '280', 'Autres immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'ALLOCATION', '281', '28', 'Amortissements des immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2811', '281', 'Terrains de gisement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2812', '281', 'Agencements, aménagements de terrains (même ventilation que celle du compte 212)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2813', '281', 'Constructions (même ventilation que celle du compte 213)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2814', '281', 'Constructions sur sol d\'autrui (même ventilation que celle du compte 214)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2815', '281', 'Installations, matériel et outillage industriels (même ventilation que celle du compte 215)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2818', '281', 'Autres immobilisations corporelles (même ventilation que celle du compte 218)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '282', '28', 'Amortissements des immobilisations mises en concession', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '29', '2', 'Dépréciations des immobilisations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '290', '29', 'Dépréciations des immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2905', '290', 'Marques, procédés, droits et valeurs similaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2906', '290', 'Droit au bail', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2907', '290', 'Fonds commercial', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2908', '290', 'Autres immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '291', '29', 'Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2911', '291', 'Terrains (autres que terrains de gisement)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '292', '29', 'Dépréciations des immobilisations mises en concession', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '293', '29', 'Dépréciations des immobilisations en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2931', '293', 'Immobilisations corporelles en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2932', '293', 'Immobilisations incorporelles en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '296', '29', 'Dépréciations des participations et créances rattachées à des participations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2961', '296', 'Titres de participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2966', '296', 'Autres formes de participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2967', '296', 'Créances rattachées à des participations (même ventilation que celle du compte 267)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2968', '296', 'Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '297', '29', 'Dépréciations des autres immobilisations financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2971', '297', 'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille - droit de propriété (même ventilation que celle du compte 271)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2972', '297', 'Droit de créance (même ventilation que celle du compte 272)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2973', '297', 'Titres immobilisés de l\'activité de portefeuille', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2974', '297', 'Prêts (même ventilation que celle du compte 274)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2975', '297', 'Dépôts et cautionnements versés (même ventilation que celle du compte 275)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'IMMO', 'XXXXXX', '2976', '297', 'Autres créances immobilisées (même ventilation que celle du compte 276)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '31', '3', 'Matières premières (et fournitures)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '311', '31', 'Matières (ou groupe) A', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '312', '31', 'Matières (ou groupe) B', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '317', '31', 'Fournitures A, B, C,', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '32', '3', 'Autres approvisionnements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '321', '32', 'Matières consommables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3211', '321', 'Matières (ou groupe) C', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3212', '321', 'Matières (ou groupe) d', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '322', '32', 'Fournitures consommables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3221', '322', 'Combustibles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3222', '322', 'Produits d\'entretien', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3223', '322', 'Fournitures d\'atelier et d\'usine', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3224', '322', 'Fournitures de magasin', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3225', '322', 'Fournitures de bureau', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '326', '32', 'Emballages', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3261', '326', 'Emballages perdus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3265', '326', 'Emballages récupérables non identifiables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3267', '326', 'Emballages à usage mixte', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '33', '3', 'En-cours de production de biens', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '331', '33', 'Produits en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3311', '331', 'Produits en cours P 1', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3312', '331', 'Produits en cours P 2', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '335', '33', 'Travaux en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3351', '335', 'Travaux en cours T 1', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3352', '335', 'Travaux en cours T 2', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '34', '3', 'En-cours de production de services', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '341', '34', 'Etudes en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3411', '341', 'Etudes en cours E 1', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3412', '341', 'Etudes en cours E 2', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '345', '34', 'Prestations de services en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3451', '345', 'Prestations de services S 1', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3452', '345', 'Prestations de services S 2', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '35', '3', 'Stocks de produits', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '351', '35', 'Produits intermédiaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3511', '351', 'Produits intermédiaires (ou groupe) A', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3512', '351', 'Produits intermédiaires (ou groupe) B', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '355', '35', 'Produits finis', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3551', '3551', 'Produits finis (ou groupe) A', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3552', '3551', 'Produits finis (ou groupe) B', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '358', '35', 'Produits résiduels (ou matières de récupération)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3581', '358', 'Déchets', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3585', '358', 'Rebuts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3586', '358', 'Matières de récupération', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '36', '3', '(compte à ouvrir, le cas échéant, sous l\'intitulé \'Stocks provenant d\'immobilisations\')', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '37', '3', 'Stocks de marchandises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '371', '371', 'Marchandises (ou groupe) A', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '372', '371', 'Marchandises (ou groupe) B', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '38', '3', '(lorsque l\'entité tient un inventaire permanent en comptabilité générale, le compte 38 peut être utilisé pour comptabiliser les stocks en voie d\'acheminement, mis en dépôt ou donnés en consignation)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '39', '3', 'Dépréciations des stocks et en-cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '391', '39', 'Dépréciations des matières premières (et fournitures)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3911', '391', 'Matières (ou groupe) A', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3912', '391', 'Matières (ou groupe) B', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3917', '391', 'Fournitures A, B, C,', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '392', '39', 'Dépréciations des autres approvisionnements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3921', '392', 'Matières consommables (même ventilation que celle du compte 321)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3922', '392', 'Fournitures consommables (même ventilation que celle du compte 322)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3926', '392', 'Emballages (même ventilation que celle du compte 326)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '393', '39', 'Dépréciations des en-cours de production de biens', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3931', '393', 'Produits en cours (même ventilation que celle du compte 331)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3935', '393', 'Travaux en cours (même ventilation que celle du compte 335)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '394', '39', 'Dépréciations des en-cours de production de services', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3941', '394', 'Etudes en cours (même ventilation que celle du compte 341)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3945', '394', 'Prestations de services en cours (même ventilation que celle du compte 345)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '395', '39', 'Dépréciations des stocks de produits', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3951', '395', 'Produits intermédiaires (même ventilation que celle du compte 351)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3955', '395', 'Produits finis (même ventilation que celle du compte 355)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '397', '39', 'Dépréciations des stocks de marchandises', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3971', '397', 'Marchandise (ou groupe) A', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'STOCK', 'XXXXXX', '3972', '397', 'Marchandise (ou groupe) B', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '40', '4', 'Fournisseurs et comptes rattachés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '400', '40', 'Fournisseurs et comptes rattachés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'SUPPLIER', '401', '40', 'Fournisseurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4011', '401', 'Fournisseurs - Achats de biens et prestations de services', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4017', '401', 'Fournisseurs - Retenues de garantie', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '403', '40', 'Fournisseurs - Effets à payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '404', '40', 'Fournisseurs d\'immobilisations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4041', '404', 'Fournisseurs - Achats d\'immobilisations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4047', '404', 'Fournisseurs d\'immobilisations - Retenues de garantie', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '405', '40', 'Fournisseurs d\'immobilisations - Effets à payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '408', '40', 'Fournisseurs - Factures non parvenues', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4081', '408', 'Fournisseurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4084', '408', 'Fournisseurs d\'immobilisations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4088', '408', 'Fournisseurs - Intérêts courus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '409', '40', 'Fournisseurs débiteurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4091', '409', 'Fournisseurs - Avances et acomptes versés sur commandes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4096', '409', 'Fournisseurs - Créances pour emballages et matériel à rendre', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4097', '409', 'Fournisseurs - Autres avoirs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '40971', '4097', 'Fournisseurs d\'exploitation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '40974', '4097', 'Fournisseurs d\'immobilisations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4098', '409', 'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '41', '4', 'Clients et comptes rattachés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '410', '41', 'Clients et comptes rattachés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'CUSTOMER', '411', '41', 'Clients', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4111', '411', 'Clients - Ventes de biens ou de prestations de services', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4117', '411', 'Clients - Retenues de garantie', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '413', '41', 'Clients - Effets à recevoir', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '416', '41', 'Clients douteux ou litigieux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '418', '41', 'Clients - Produits non encore facturés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4181', '418', 'Clients - Factures à établir', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4188', '418', 'Clients - Intérêts courus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '419', '41', 'Clients créditeurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4191', '419', 'Clients - Avances et acomptes reçus sur commandes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4196', '419', 'Clients - Dettes sur emballages et matériels consignés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4197', '419', 'Clients - Autres avoirs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4198', '419', 'Rabais, remises, ristournes à accorder et autres avoirs à établir', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '42', '4', 'Personnel et comptes rattachés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '421', '42', 'Personnel - Rémunérations dues', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '422', '42', 'Comités d\'entreprises, d\'établissement, …', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '424', '42', 'Participation des salariés aux résultats', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4246', '424', 'Réserve spéciale', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4248', '424', 'Comptes courants', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '425', '42', 'Personnel - Avances et acomptes', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '426', '42', 'Personnel - Dépôts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '427', '42', 'Personnel - Oppositions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '428', '42', 'Personnel - Charges à payer et produits à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4282', '428', 'Dettes provisionnées pour congés à payer', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4284', '428', 'Dettes provisionnées pour participation des salariés aux résultats', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4286', '428', 'Autres charges à payer', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4287', '428', 'Produits à recevoir', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '43', '4', 'Sécurité sociale et autres organismes sociaux', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '431', '43', 'Sécurité sociale', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '437', '43', 'Autres organismes sociaux', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '438', '43', 'Organismes sociaux - Charges à payer et produits à recevoir', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4382', '438', 'Charges sociales sur congés à payer', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4386', '438', 'Autres charges à payer', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4387', '438', 'Produits à recevoir', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '44', '4', 'Etat et autres collectivités publiques', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '441', '44', 'Etat - Subventions à recevoir', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4411', '441', 'Subventions d\'investissement', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4417', '441', 'Subventions d\'exploitation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4418', '441', 'Subventions d\'équilibre', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4419', '441', 'Avances sur subventions', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '442', '44', 'Etat - Impôts et taxes recouvrables sur des tiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4424', '442', 'Obligataires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4425', '442', 'Associés', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '443', '44', 'Opérations particulières avec l\'Etat les collectivités publiques, les organismes internationaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4431', '443', 'Créances sur l\'Etat résultant de la suppression de la règle du décalage d\'un mois en matière de TVA', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4438', '443', 'Intérêts courus sur créances figurant au 4431', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '444', '44', 'Etat - Impôts sur les bénéfices', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '445', '44', 'Etat - Taxes sur le chiffre d\'affaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4452', '445', 'TVA due intracommunautaire', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4455', '445', 'Taxes sur le chiffre d\'affaires à décaisser', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '44551', '4455', 'TVA à décaisser', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '44558', '4455', 'Taxes assimilées à la TVA', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4456', '445', 'Taxes sur le chiffre d\'affaires déductibles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '44562', '4456', 'TVA sur immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '44563', '4456', 'TVA transférée par d\'autres entreprises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '44566', '4456', 'TVA sur autres biens et services', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '44567', '4456', 'Crédit de TVA à reporter', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '44568', '4456', 'Taxes assimilées à la TVA', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4457', '445', 'Taxes sur le chiffre d\'affaires collectées par l\'entreprise', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '44571', '4457', 'TVA collectée', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '44578', '4457', 'Taxes assimilées à la TVA', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4458', '445', 'Taxes sur le chiffre d\'affaires à régulariser ou en attente', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '44581', '4458', 'Acomptes - Régime simplifié d\'imposition', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '44582', '4458', 'Acomptes - Régime de forfait', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '44583', '4458', 'Remboursement de taxes sur le chiffre d\'affaires demandé', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '44584', '4458', 'TVA récupérée d\'avance', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '44586', '4458', 'Taxes sur le chiffre d\'affaires sur factures non parvenues', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '44587', '4458', 'Taxes sur le chiffre d\'affaires sur factures à établir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '446', '44', 'Obligations cautionnées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '447', '44', 'Autres impôts, taxes et versements assimilés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '448', '44', 'Etat - Charges à payer et produits à recevoir', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4482', '448', 'Charges fiscales sur congés à payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4486', '448', 'Charges à payer', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4487', '448', 'Produits à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '449', '44', 'Quotas d\'émission à acquérir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '45', '4', 'Groupe et associés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '451', '45', 'Groupe', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '455', '45', 'Associés - Comptes courants', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4551', '455', 'Principal', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4558', '455', 'Intérêts courus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '456', '45', 'Associés - Opérations sur le capital', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4561', '456', 'Associés - Comptes d\'apport en société', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '45611', '4561', 'Apports en nature', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '45615', '4561', 'Apports en numéraire', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4562', '456', 'Apporteurs - Capital appelé, non versé', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '45621', '4562', 'Actionnaires - Capital souscrit et appelé, non versé', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '45625', '4562', 'Associés - Capital appelé, non versé', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4563', '456', 'Associés - Versements reçus sur augmentation de capital', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4564', '456', 'Associés - Versements anticipés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4566', '456', 'Actionnaires défaillants', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4567', '456', 'Associés - Capital à rembourser', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '457', '45', 'Associés - Dividendes à payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '458', '45', 'Associés - Opérations faites en commun et en GIE', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4581', '458', 'Opérations courantes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4588', '458', 'Intérêts courus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '46', '4', 'Débiteurs divers et créditeurs divers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '462', '46', 'Créances sur cessions d\'immobilisations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '464', '46', 'Dettes sur acquisitions de valeurs mobilières de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '465', '46', 'Créances sur cessions de valeurs mobilières de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '467', '46', 'Autres comptes débiteurs ou créditeurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '468', '46', 'Divers - Charges à payer et produits à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4686', '468', 'Charges à payer', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4687', '468', 'Produits à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '47', '4', 'Comptes transitoires ou d\'attente', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '471', '47', 'Comptes d\'attente', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '472', '47', 'Comptes d\'attente', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '473', '47', 'Comptes d\'attente', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '474', '47', 'Comptes d\'attente', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '475', '47', 'Comptes d\'attente', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '476', '47', 'Différence de conversion - Actif', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4761', '476', 'Diminution des créances', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4762', '476', 'Augmentation des dettes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4768', '476', 'Différences compensées par couverture de change', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '477', '47', 'Différences de conversion - Passif', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4771', '477', 'Augmentation des créances', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4772', '477', 'Diminution des dettes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4778', '477', 'Différences compensées par couverture de change', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '478', '47', 'Autres comptes transitoires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '48', '4', 'Comptes de régularisation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '481', '48', 'Charges à répartir sur plusieurs exercices', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4816', '481', 'Frais d\'émission des emprunts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '486', '48', 'Charges constatées d\'avance', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '487', '48', 'Produits constatés d\'avance', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '488', '48', 'Comptes de répartition périodique des charges et des produits', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4886', '488', 'Charges', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4887', '488', 'Produits', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '49', '4', 'Dépréciations des comptes de tiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '491', '49', 'Dépréciations des comptes de clients', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '495', '49', 'Dépréciations des comptes du groupe et des associés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4951', '495', 'Comptes du groupe', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4955', '495', 'Comptes courants des associés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4958', '495', 'Opérations faites en commun et en GIE', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '496', '49', 'Dépréciations des comptes de débiteurs divers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4962', '496', 'Créances sur cessions d\'immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4965', '496', 'Créances sur cessions de valeurs mobilières de placement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'THIRDPARTY', 'XXXXXX', '4967', '496', 'Autres comptes débiteurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '50', '50', 'Parts dans des entreprises liées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '502', '50', 'Actions propres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5021', '502', 'Actons destinées à être attribuées aux employés et affectées à des plans déterminés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5022', '502', 'Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '503', '50', 'Actions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5031', '503', 'Titres cotés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5035', '503', 'Titres non cotés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '504', '50', 'Autres titres conférant un droit de propriété', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '505', '50', 'Obligations et bons émis par la société et rachetés par elle', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '506', '50', 'Obligations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5061', '506', 'Titres cotés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5065', '506', 'Titres non cotés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '507', '50', 'Bons du Trésor et bons de caisse à court terme', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '508', '50', 'Autres valeurs mobilières de placement et autres créances assimilées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5081', '508', 'Autres valeurs mobilières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5082', '508', 'Bons de souscription', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5088', '508', 'Intérêts courus sur obligations, bons et valeurs assimilés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '509', '50', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '51', '5', 'Banques, établissements financiers et assimilés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '511', '51', 'Valeurs à l\'encaissement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5111', '511', 'Coupons échus à l\'encaissement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5112', '511', 'Chèques à encaisser', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5113', '511', 'Effets à l\'encaissement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5114', '511', 'Effets à l\'escompte', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '512', '51', 'Banques', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'BANK', '5121', '512', 'Comptes en monnaie nationale', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5124', '512', 'Comptes en devises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '514', '51', 'Chèques postaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '515', '51', 'Caisses du Trésor et des établissements publics', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '516', '51', 'Sociétés de bourse', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '517', '51', 'Autres organismes financiers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '518', '51', 'Intérêts courus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5181', '518', 'Intérêts courus à payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5188', '518', 'Intérêts courus à recevoir', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '519', '51', 'Concours bancaires courants', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5191', '519', 'Crédit de mobilisation de créances commerciales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5193', '519', 'Mobilisation de créances nées à l\'étranger', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5198', '519', 'Intérêts courus sur concours bancaires courants', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '52', '5', 'Instruments de trésorerie', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '53', '5', 'Caisse', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'CASH', '531', '53', 'Caisse siège social', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5311', '531', 'Caisse en monnaie nationale', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5314', '531', 'Caisse en devises', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '532', '53', 'Caisse succursale (ou usine) A', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '533', '53', 'Caisse succursale (ou usine) B', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '54', '5', 'Régies d\'avance et accréditifs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '58', '5', 'Virements internes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '59', '5', 'Dépréciations des comptes financiers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '590', '59', 'Dépréciations des valeurs mobilières de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5903', '590', 'Actions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5904', '590', 'Autres titres conférant un droit de propriété', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5906', '590', 'Obligations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'FINAN', 'XXXXXX', '5908', '590', 'Autres valeurs mobilières de placement et créances assimilées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '60', '6', 'Achats (sauf 603)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '601', '60', 'Achats stockés - Matières premières (et fournitures)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6011', '601', 'Matières (ou groupe) A', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6012', '601', 'Matières (ou groupe) B', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6017', '601', 'Fournitures A, B, C,', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '602', '60', 'Achats stockés - Autres approvisionnements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6201', '602', 'Matières consommables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '60211', '6201', 'Matières (ou groupe) C', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '60212', '6201', 'Matières (ou groupe) D', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6022', '602', 'Fournitures consommables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '60221', '6022', 'Combustibles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '60222', '6022', 'Produits d\'entretien', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '60223', '6022', 'Fournitures d\'atelier et d\'usine', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '60224', '6022', 'Fournitures de magasin', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '60225', '6022', 'Fourniture de bureau', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6026', '602', 'Emballages', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '60261', '6026', 'Emballages perdus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '60265', '6026', 'Emballages récupérables non identifiables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '60267', '6026', 'Emballages à usage mixte', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '604', '60', 'Achats d\'études et prestations de services', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '605', '60', 'Achats de matériel, équipements et travaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '606', '60', 'Achats non stockés de matière et fournitures', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6061', '606', 'Fournitures non stockables (eau, énergie, …)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6063', '606', 'Fournitures d\'entretien et de petit équipement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6064', '606', 'Fournitures administratives', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6068', '606', 'Autres matières et fournitures', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'PRODUCT', '607', '60', 'Achats de marchandises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6071', '6071', 'Marchandise (ou groupe) A', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6072', '6071', 'Marchandise (ou groupe) B', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '608', '60', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '609', '60', 'Rabais, remises et ristournes obtenus sur achats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6091', '609', 'de matières premières (et fournitures)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6092', '609', 'd\'autres approvisionnements stockés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6094', '609', 'd\'études et prestations de services', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6095', '609', 'de matériel, équipements et travaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6096', '609', 'd\'approvisionnements non stockés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6097', '609', 'de marchandises', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6098', '609', 'Rabais, remises et ristournes non affectés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '603', '60', 'Variations des stocks (approvisionnements et marchandises)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6031', '603', 'Variation des stocks de matières premières (et fournitures)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6032', '603', 'Variation des stocks des autres approvisionnements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6037', '603', 'Variation des stocks de marchandises', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '61', '6', 'Services extérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'SERVICE', '611', '61', 'Sous-traitance générale', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '612', '61', 'Redevances de crédit-bail', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6122', '612', 'Crédit-bail mobilier', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6125', '612', 'Crédit-bail immobilier', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '613', '61', 'Locations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6132', '613', 'Locations immobilières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6135', '613', 'Locations mobilières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6136', '613', 'Malis sur emballages', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '614', '61', 'Charges locatives et de copropriété', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '615', '61', 'Entretien et réparations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6152', '615', 'sur biens immobiliers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6155', '615', 'sur biens mobiliers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6156', '615', 'Maintenance', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '616', '61', 'Primes d\'assurances', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6161', '616', 'Multirisques', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6162', '616', 'Assurance obligatoire dommage construction', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6163', '616', 'Assurance - transport', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '61636', '6163', 'sur achats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '61637', '6163', 'sur ventes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '61638', '6163', 'sur autres biens', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6164', '616', 'Risques d\'exploitation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6165', '616', 'Insolvabilité clients', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '617', '61', 'Etudes et recherches', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '618', '61', 'Divers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6181', '618', 'Documentation générale', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6183', '618', 'Documentation technique', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6185', '618', 'Frais de colloques, séminaires, conférences', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '619', '61', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '62', '6', 'Autres services extérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '621', '62', 'Personnel extérieur à l\'entreprise', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6211', '621', 'Personnel intérimaire', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6214', '621', 'Personnel détaché ou prêté à l\'entreprise', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '622', '62', 'Rémunérations d\'intermédiaires et honoraires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6221', '622', 'Commissions et courtages sur achats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6222', '622', 'Commissions et courtages sur ventes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6224', '622', 'Rémunérations des transitaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6225', '622', 'Rémunérations d\'affacturage', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6226', '622', 'Honoraires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6227', '622', 'Frais d\'actes et de contentieux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6228', '622', 'Divers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '623', '62', 'Publicité, publications, relations publiques', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6231', '623', 'Annonces et insertions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6232', '623', 'Echantillons', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6233', '623', 'Foires et expositions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6234', '623', 'Cadeaux à la clientèle', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6235', '623', 'Primes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6236', '623', 'Catalogues et imprimés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6237', '623', 'Publications', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6238', '623', 'Divers (pourboires, dons courants, …)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '624', '62', 'Transports de biens et transports collectifs du personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6241', '624', 'Transports sur achats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6242', '624', 'Transports sur ventes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6243', '624', 'Transports entre établissements ou chantiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6244', '624', 'Transports administratifs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6247', '624', 'Transports collectifs du personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6248', '624', 'Divers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '625', '62', 'Déplacements, missions et réceptions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6251', '625', 'Voyages et déplacements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6255', '625', 'Frais de déménagement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6256', '625', 'Missions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6257', '625', 'Réceptions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '626', '62', 'Frais postaux et de télécommunications', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '627', '62', 'Services bancaires et assimilés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6271', '627', 'Frais sur titres (achat, vente, garde)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6272', '627', 'Commissions et frais sur émission d\'emprunts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6275', '627', 'Frais sur effets', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6276', '627', 'Location de coffres', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6278', '627', 'Autres frais et commissions sur prestations de services', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '628', '62', 'Divers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6281', '628', 'Concours divers (cotisations,)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6284', '628', 'Frais de recrutement de personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '629', '62', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '63', '6', 'Impôts, taxes et versements assimilés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '631', '63', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6311', '631', 'Taxe sur les salaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6312', '631', 'Taxe d\'apprentissage', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6313', '631', 'Participation des employeurs à la formation professionnelle continue', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6314', '631', 'Cotisation pour défaut d\'investissement obligatoire dans la construction', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6318', '631', 'Autres', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '633', '63', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6331', '633', 'Versement de transport', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6332', '633', 'Allocations logement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6333', '633', 'Participation des employeurs à la formation professionnelle continue', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6334', '633', 'Participation des employeurs à l\'effort de construction', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6335', '633', 'Versements libératoires ouvrant droit à l\'exonération de la taxe d\'apprentissage', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6338', '633', 'Autres', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '635', '63', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6351', '635', 'Impôts directs (sauf impôts sur les bénéfices)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '63511', '6351', 'Contribution économique territoriale', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '63512', '6351', 'Taxes foncières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '63513', '6351', 'Autres impôts locaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '63514', '6351', 'Taxe sur les véhicules des sociétés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6352', '635', 'Taxe sur le chiffre d\'affaires non récupérables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6353', '635', 'Impôts indirects', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6354', '635', 'Droits d\'enregistrement et de timbre', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '63541', '6354', 'Droits de mutation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6358', '635', 'Autres droits', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '637', '63', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6371', '637', 'Contribution sociale de solidarité à la charge des sociétés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6372', '637', 'Taxes perçues par les organismes publics internationaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6374', '637', 'Impôts et taxes exigibles à l\'Etranger', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6378', '637', 'Taxes diverses', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '64', '6', 'Charges de personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '641', '64', 'Rémunérations du personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6411', '641', 'Salaires, appointements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6412', '641', 'Congés payés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6413', '641', 'Primes et gratifications', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6414', '641', 'Indemnités et avantages divers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6415', '641', 'Supplément familial', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '644', '64', 'Rémunération du travail de l\'exploitant', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'SOCIAL', '645', '64', 'Charges de sécurité sociale et de prévoyance', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6451', '645', 'Cotisations à l\'URSSAF', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6452', '645', 'Cotisations aux mutuelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6453', '645', 'Cotisations aux caisses de retraites', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6454', '645', 'Cotisations aux ASSEDIC', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6458', '645', 'Cotisations aux autres organismes sociaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '646', '64', 'Cotisations sociales personnelles de l\'exploitant', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '647', '64', 'Autres charges sociales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6471', '647', 'Prestations directes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6472', '647', 'Versements aux comités d\'entreprise et d\'établissement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6473', '647', 'Versements aux comités d\'hygiène et de sécurité', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6474', '647', 'Versements aux autres œuvres sociales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6475', '647', 'Médecine du travail, pharmacie', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '648', '64', 'Autres charges de personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '65', '6', 'Autres charges de gestion courante', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '651', '65', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6511', '651', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6516', '651', 'Droits d\'auteur et de reproduction', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6518', '651', 'Autres droits et valeurs similaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '653', '65', 'Jetons de présence', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '654', '65', 'Pertes sur créances irrécouvrables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6541', '654', 'Créances de l\'exercice', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6544', '654', 'Créances des exercices antérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '655', '65', 'Quote-part de résultat sur opérations faites en commun', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6551', '655', 'Quote-part de bénéfice transférée (comptabilité du gérant)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6555', '655', 'Quote-part de perte supportée (comptabilité des associés non gérants)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '658', '65', 'Charges diverses de gestion courante', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '66', '6', 'Charges financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '661', '66', 'Charges d\'intérêts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6611', '661', 'Intérêts des emprunts et dettes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '66116', '6611', 'des emprunts et dettes assimilées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '66117', '6611', 'des dettes rattachées à des participations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6612', '661', 'Charges de la fiducie, résultat de la période', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6615', '661', 'Intérêts des comptes courants et des dépôts créditeurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6616', '661', 'Intérêts bancaires et sur opérations de financement (escompte,…)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6617', '661', 'Intérêts des obligations cautionnées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6618', '661', 'Intérêts des autres dettes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '66181', '6618', 'des dettes commerciales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '66188', '6618', 'des dettes diverses', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '664', '66', 'Pertes sur créances liées à des participations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '665', '66', 'Escomptes accordés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '666', '66', 'Pertes de change', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '667', '66', 'Charges nettes sur cessions de valeurs mobilières de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '668', '66', 'Autres charges financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '67', '6', 'Charges exceptionnelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '671', '67', 'Charges exceptionnelles sur opérations de gestion', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6711', '671', 'Pénalités sur marchés (et dédits payés sur achats et ventes)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6712', '671', 'Pénalités, amendes fiscales et pénales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6713', '671', 'Dons, libéralités', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6714', '671', 'Créances devenues irrécouvrables dans l\'exercice', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6715', '671', 'Subventions accordées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6717', '671', 'Rappel d\'impôts (autres qu\'impôts sur les bénéfices)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6718', '671', 'Autres charges exceptionnelles sur opérations de gestion', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '672', '67', '(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '674', '67', 'Opérations de constitution ou liquidation des fiducies', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6741', '674', 'Opérations liées à la constitution de fiducie - Transfert des éléments', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6742', '674', 'Opérations liées à la liquidation de la fiducie', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '675', '67', 'Valeurs comptables des éléments d\'actif cédés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6751', '675', 'Immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6752', '675', 'Immobilisations corporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6756', '675', 'Immobilisations financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6758', '675', 'Autres éléments d\'actif', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '678', '67', 'Autres charges exceptionnelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6781', '678', 'Malis provenant de clauses d\'indexation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6782', '678', 'Lots', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6783', '678', 'Malis provenant du rachat par l\'entreprise d\'actions et obligations émises par elle-même', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6788', '678', 'Charges exceptionnelles diverses', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '68', '6', 'Dotations aux amortissements, aux dépréciations et aux provisions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '681', '68', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d\'exploitation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6811', '681', 'Dotations aux amortissements sur immobilisations incorporelles et corporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '68111', '6811', 'Immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '68112', '6811', 'Immobilisations corporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6812', '681', 'Dotations aux amortissements des charges d\'exploitation à répartir', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6815', '681', 'Dotations aux provisions d\'exploitation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6816', '681', 'Dotations pour dépréciations des immobilisations incorporelles et corporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '68161', '6816', 'Immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '68162', '6816', 'Immobilisations corporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6817', '681', 'Dotations pour dépréciations des actifs circulants', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '68173', '6817', 'Stocks et en-cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '68174', '6817', 'Créances', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '686', '68', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6861', '686', 'Dotations aux amortissements des primes de remboursement des obligations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6865', '686', 'Dotations aux provisions financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6866', '686', 'Dotations pour dépréciations des éléments financiers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '68662', '6866', 'Immobilisations financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '68665', '6866', 'Valeurs mobilières de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6868', '686', 'Autres dotations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '687', '68', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6871', '687', 'Dotations aux amortissements exceptionnels des immobilisations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6872', '687', 'Dotations aux provisions réglementées (immobilisations)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '68725', '6872', 'Amortissements dérogatoires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6873', '687', 'Dotations aux provisions réglementées (stocks)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6874', '687', 'Dotations aux autres provisions réglementées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6875', '687', 'Dotations aux provisions exceptionnelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6876', '687', 'Dotations pour dépréciations exceptionnelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '69', '6', 'Participation des salariés - Impôts sur les bénéfices et assimilés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '691', '69', 'Participation des salariés aux résultats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '695', '69', 'Impôts sur les bénéfices', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6951', '695', 'Impôts dus en France', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6952', '695', 'Contribution additionnelle à l\'impôt sur les bénéfices', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6954', '695', 'Impôts dus à l\'étranger', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '696', '69', 'Suppléments d\'impôt sur les sociétés liés aux distributions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '698', '69', 'Intégration fiscale', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6981', '698', 'Intégration fiscale - Charges', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '6989', '698', 'Intégration fiscale - Produits', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'EXPENSE', 'XXXXXX', '699', '69', 'Produits - Reports en arrière des déficits', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '70', '7', 'Ventes de produits fabriqués, prestations de services, marchandises', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'PRODUCT', '701', '70', 'Ventes de produits finis', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7011', '701', 'Produits finis (ou groupe) A', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7012', '701', 'Produits finis (ou groupe) B', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '702', '70', 'Ventes de produits intermédiaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '703', '70', 'Ventes de produits résiduels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '704', '70', 'Travaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7041', '704', 'Travaux de catégorie (ou activité) A', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7042', '704', 'Travaux de catégorie (ou activité) B', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '705', '70', 'Etudes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'SERVICE', '706', '70', 'Prestations de services', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'PRODUCT', '707', '70', 'Ventes de marchandises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7071', '707', 'Marchandises (ou groupe) A', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7072', '707', 'Marchandises (ou groupe) B', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '708', '70', 'Produits des activités annexes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7081', '708', 'Produits des services exploités dans l\'intérêt du personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7082', '708', 'Commissions et courtages', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7083', '708', 'Locations diverses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7084', '708', 'Mise à disposition de personnel facturée', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7085', '708', 'Ports et frais accessoires facturés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7086', '708', 'Bonis sur reprises d\'emballages consignés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7087', '708', 'Bonifications obtenues des clients et primes sur ventes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7088', '708', 'Autres produits d\'activités annexes (cessions d\'approvisionnements,)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '709', '70', 'Rabais, remises et ristournes accordés par l\'entreprise', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7091', '709', 'sur ventes de produits finis', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7092', '709', 'sur ventes de produits intermédiaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7094', '709', 'sur travaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7095', '709', 'sur études', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7096', '709', 'sur prestations de services', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7097', '709', 'sur ventes de marchandises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7098', '709', 'sur produits des activités annexes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '71', '7', 'Production stockée (ou déstockage)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '713', '71', 'Variation des stocks (en-cours de production, produits)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7133', '713', 'Variation des en-cours de production de biens', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '71331', '7133', 'Produits en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '71335', '7133', 'Travaux en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7134', '713', 'Variation des en-cours de production de services', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '71341', '7134', 'Etudes en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '71345', '7134', 'Prestations de services en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7135', '713', 'Variation des stocks de produits', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '71351', '7135', 'Produits intermédiaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '71355', '7135', 'Produits finis', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '71358', '7135', 'Produits résiduels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '72', '7', 'Production immobilisée', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '721', '72', 'Immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '722', '72', 'Immobilisations corporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '74', '7', 'Subventions d\'exploitation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '75', '7', 'Autres produits de gestion courante', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '751', '75', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7511', '751', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7516', '751', 'Droits d\'auteur et de reproduction', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7518', '751', 'Autres droits et valeurs similaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '752', '75', 'Revenus des immeubles non affectés à des activités professionnelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '753', '75', 'Jetons de présence et rémunérations d\'administrateurs, gérants,', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '754', '75', 'Ristournes perçues des coopératives (provenant des excédents)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '755', '75', 'Quote-parts de résultat sur opérations faites en commun', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7551', '755', 'Quote-part de perte transférée (comptabilité du gérant)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7555', '755', 'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '758', '75', 'Produits divers de gestion courante', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '76', '7', 'Produits financiers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '761', '76', 'Produits de participations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7611', '761', 'Revenus des titres de participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7612', '761', 'Produits de la fiducie, résultat de la période', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7616', '761', 'Revenus sur autres formes de participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7617', '761', 'Revenus des créances rattachées à des participations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '762', '76', 'Produits des autres immobilisations financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7621', '762', 'Revenus des titres immobilisés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7626', '762', 'Revenus des prêts', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7627', '762', 'Revenus des créances immobilisées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '763', '76', 'Revenus des autres créances', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7631', '763', 'Revenus des créances commerciales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7638', '763', 'Revenus des créances diverses', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '764', '76', 'Revenus des valeurs mobilières de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '765', '76', 'Escomptes obtenus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '766', '76', 'Gains de change', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '767', '76', 'Produits nets sur cessions de valeurs mobilières de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '768', '76', 'Autres produits financiers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '77', '7', 'Produits exceptionnels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '771', '77', 'Produits exceptionnels sur opérations de gestion', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7711', '771', 'Dédits et pénalités perçus sur achats et sur ventes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7713', '771', 'Libéralités reçues', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7714', '771', 'Rentrées sur créances amorties', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7715', '771', 'Subventions d\'équilibre', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7717', '771', 'Dégrèvements d\'impôts autres qu\'impôts sur les bénéfices', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7718', '771', 'Autres produits exceptionnels sur opérations de gestion', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '772', '77', '(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '774', '77', 'Opérations de constitution ou liquidation des fiducies', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7741', '774', 'Opérations liées à la constitution de fiducie - Transfert des éléments', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7742', '774', 'Opérations liées à la liquidation de la fiducie', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '775', '77', 'Produits des cessions d\'éléments d\'actif', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7751', '775', 'Immobilisations incorporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7752', '775', 'Immobilisations corporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7756', '775', 'Immobilisations financières', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7758', '775', 'Autres éléments d\'actif', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '777', '77', 'Quote-part des subventions d\'investissement virée au résultat de l\'exercice', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '778', '77', 'Autres produits exceptionnels', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7781', '778', 'Bonis provenant de clauses d\'indexation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7782', '778', 'Lots', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7783', '778', 'Bonis provenant du rachat par l\'entreprise d\'actions et d\'obligations émises par elle - même', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7788', '778', 'Produits exceptionnels divers', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '78', '7', 'Reprises sur amortissements, dépréciations et provisions', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '781', '78', 'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d\'exploitation)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7811', '781', 'Reprises sur amortissements des immobilisations incorporelles et corporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '78111', '7811', 'Immobilisations incorporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '78112', '7811', 'Immobilisations corporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7815', '781', 'Reprises sur provisions d\'exploitation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7816', '781', 'Reprises sur dépréciations des immobilisations incorporelles et corporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '78161', '7816', 'Immobilisations incorporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '78162', '7816', 'Immobilisations corporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7817', '781', 'Reprises sur dépréciations des actifs circulants', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '78173', '7817', 'Stocks et en-cours', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '78174', '7817', 'Créances', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '786', '78', 'Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7865', '786', 'Reprises sur provisions financières', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7866', '786', 'Reprises sur dépréciations des éléments financiers', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '78662', '7866', 'Immobilisations financières', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '78665', '7866', 'Valeurs mobilières de placements', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '787', '78', 'Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7872', '787', 'Reprises sur provisions réglementées (immobilisations)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '78725', '7872', 'Amortissements dérogatoires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '78726', '7872', 'Provision spéciale de réévaluation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '78727', '7872', 'Plus-values réinvesties', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7873', '787', 'Reprises sur provisions réglementées (stocks)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7874', '787', 'Reprises sur autres provisions réglementées', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7875', '787', 'Reprises sur provisions exceptionnelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '7876', '787', 'Reprises sur dépréciations exceptionnelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '79', '7', 'Transferts de charges', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '791', '79', 'Transferts de charges d\'exploitation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '796', '79', 'Transferts de charges financières', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV', 'INCOME', 'XXXXXX', '797', '79', 'Transferts de charges exceptionnelles', 1, __ENTITY__);
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