forked from Wavyzz/dolibarr
373 lines
80 KiB
SQL
373 lines
80 KiB
SQL
-- Copyright (C) 2017 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2018 Regis Houssin <regis.houssin@capnetworks.com>
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--
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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-- the Free Software Foundation; either version 3 of the License, or
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-- (at your option) any later version.
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--
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-- This program is distributed in the hope that it will be useful,
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-- but WITHOUT ANY WARRANTY; without even the implied warranty of
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-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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-- GNU General Public License for more details.
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--
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-- You should have received a copy of the GNU General Public License
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-- along with this program. If not, see <http://www.gnu.org/licenses/>.
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--
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--
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--
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-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
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-- de l'install et tous les sigles '--' sont supprimés.
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--
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--
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-- Descriptif des plans comptables UK ENG-BASE
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-- ID 70000 - 79999
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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 ('ENG-BASE', 'CAPIT', 'XXXXXX', '1', NULL, 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '2', NULL, 'Administration fees.Fixed assets and receivables over one year', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '3', NULL, 'Stock and orders running', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '4', NULL, 'Amounts receivable and payable within one year', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '5', NULL, 'Placing of cash and cash equivalents', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', '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 ('ENG-BASE', 'PROD', 'XXXXXX', '7', NULL, 'Products', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '10', '1', 'Capital and reserves', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-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 ('ENG-BASE', 'CAPIT', 'XXXXXX', '104', '10', 'Share capital premiums', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '105', '10', 'Revaluation differences', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '106', '10', '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 ('ENG-BASE', 'CAPIT', 'XXXXXX', '107', '10', 'Equivalence difference', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '108', '10', 'Exploiting account', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '109', '10', 'Shareholders: subscribed capital - not called', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '11', '1', 'Retained balance (credit balance or debit)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '110', '11', 'Retained earnings (credit balance)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '119', '11', 'Retained earnings (debit balance)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '12', '1', 'YEAR PROFIT (profit or loss)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '120', '12', 'Profit for the year (profit)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '129', '12', 'Profit for the year (loss)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '13', '1', 'Investment grants', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '131', '13', 'Equipment Grants', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '138', '13', 'Other investment grants', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '139', '13', 'Investment subsidies entered in the income statement', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '14', '1', 'Regulated 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 ('ENG-BASE', 'CAPIT', 'XXXXXX', '142', '14', 'Regulated Provisions for Capital Assets', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '143', '14', 'Regulated inventory 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 ('ENG-BASE', 'CAPIT', 'XXXXXX', '144', '14', 'Regulated provisions for other assets', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '145', '14', 'Accelerated depreciation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '146', '14', 'Special Revaluation Provision', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '147', '14', 'Reinvested capital gains', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '148', '14', 'Other regulated 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 ('ENG-BASE', 'CAPIT', 'XXXXXX', '15', '1', 'Provisions for risks and 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 ('ENG-BASE', 'CAPIT', 'XXXXXX', '151', '15', 'Risk 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 ('ENG-BASE', 'CAPIT', 'XXXXXX', '153', '15', 'Provisions for pensions and similar 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 ('ENG-BASE', 'CAPIT', 'XXXXXX', '154', '15', 'Provisions for restructuring', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '155', '15', 'Provisions for taxes', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '156', '15', 'Provisions for renewal of fixed assets (concessionary companies)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '157', '15', 'Provisions for expenses to be allocated over several financial years', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '158', '15', 'Other provisions for 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 ('ENG-BASE', 'CAPIT', 'XXXXXX', '16', '1', 'Borrowings and similar liabilities', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '161', '16', 'Convertible bonds', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '163', '16', 'Other bonds', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '164', '16', 'Borrowings from credit institutions', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '165', '16', 'Deposits and surety bonds received', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '166', '16', 'Employee participation in results', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '167', '16', 'Borrowings and debts with special conditions', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '168', '16', 'Other borrowings and similar liabilities', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '169', '16', 'Bond redemption premiums', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '17', '1', 'Debts related to 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 ('ENG-BASE', 'CAPIT', 'XXXXXX', '171', '17', 'Debts related to investments (group)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '174', '17', 'Debt related to participations (excluding group)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '178', '17', 'Debts related to joint ventures', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '18', '1', 'Liaison accounts of establishments and joint ventures', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '181', '18', 'Liaison Accounts of Establishments', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '186', '18', 'Goods and services exchanged between establishments (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 ('ENG-BASE', 'CAPIT', 'XXXXXX', '187', '18', 'Goods and services exchanged between establishments (products)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '188', '18', 'Joint-venture Liabilities', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '20', '2', 'Intangible assets', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '201', '20', 'Administration fees', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '203', '20', 'Research and development costs', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '205', '20', 'Concessions and similar rights, patents, licenses, trademarks, processes, software, rights and similar values', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '206', '20', 'Right to lease', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '207', '20', 'Commercial funds', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '208', '20', 'Other intangible assets', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '21', '2', 'Property, plant and equipment', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '211', '21', 'Grounds', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '212', '21', 'Fittings and landscaping', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-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 ('ENG-BASE', 'IMMO', 'XXXXXX', '214', '21', 'Constructions on the ground of others', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '215', '21', 'Industrial installations, equipment and tools', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '218', '21', 'Other tangible fixed assets', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '22', '2', 'Assets under 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 ('ENG-BASE', 'IMMO', 'XXXXXX', '23', '2', 'Assets in progress', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '231', '23', 'investments in progress', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '232', '23', 'Intangible assets in progress', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '237', '23', 'Advances and advances paid on intangible assets', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '238', '23', 'Advances and payments on orders for property, plant and equipment', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '25', '2', 'Shares in affiliated undertakings and claims on affiliated undertakings', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '26', '2', 'Investments and receivables from investments', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '261', '26', 'Equity securities', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '266', '26', 'Other forms of 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 ('ENG-BASE', 'IMMO', 'XXXXXX', '267', '26', 'Receivables related to equity investments', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '268', '26', 'Receivables from joint ventures', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '269', '26', 'Payments still to be made on non-paid equity securities', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '27', '2', 'Other financial assets', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '271', '271', 'Fixed assets other than fixed assets of the portfolio business (ownership)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '272', '271', 'Locked-in securities (debt)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '273', '271', 'Fixed assets from portfolio activity', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '274', '271', 'Loans', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '275', '271', 'Deposits paid', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '276', '271', 'Other receivables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '277', '271', 'Treasury shares or own shares', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '279', '271', 'Payments still to be made on non-paid-up capital securities', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '28', '2', 'Amortization of fixed assets', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '280', '28', 'Amortization of intangible assets', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '281', '28', 'Amortization of property, plant and equipment', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '282', '28', 'Amortization of concession assets', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '29', '2', 'Impairment of fixed assets', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '290', '29', 'Impairment of intangible assets', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '291', '29', 'Impairment of property, plant and equipment', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '292', '29', 'Impairment of fixed assets under 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 ('ENG-BASE', 'IMMO', 'XXXXXX', '293', '29', 'Impairment of fixed assets', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '296', '29', 'Provisions for impairment of investments and receivables from investments', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '297', '29', 'Provisions for impairment of other long-term investments', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '31', '3', 'Raw materials (and supplies)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '311', '31', 'Subjects (or group) 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 ('ENG-BASE', 'STOCK', 'XXXXXX', '312', '31', 'Subjects (or group) 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 ('ENG-BASE', 'STOCK', 'XXXXXX', '317', '31', 'Supplies 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 ('ENG-BASE', 'STOCK', 'XXXXXX', '32', '3', 'Other supplies', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '321', '32', 'Consumable Materials', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '322', '32', 'Supplies', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '326', '32', 'Packaging', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '33', '3', 'Ongoing production of goods', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '331', '33', 'Products in Progress', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '335', '33', 'Work in progress', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '34', '3', 'On-going production of 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 ('ENG-BASE', 'STOCK', 'XXXXXX', '341', '34', 'Ongoing studies', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '345', '34', 'Ongoing 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 ('ENG-BASE', 'STOCK', 'XXXXXX', '35', '3', 'Stocks of products', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '351', '35', 'Intermediate products', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '355', '35', 'Finished products', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '358', '35', 'Residual products (or recovered materials)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '37', '3', 'Stocks of goods', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '371', '37', 'Goods (or group) 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 ('ENG-BASE', 'STOCK', 'XXXXXX', '372', '37', 'Goods (or group) 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 ('ENG-BASE', 'STOCK', 'XXXXXX', '39', NULL, 'Provisions for depreciation of inventories and work in progress', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '391', '39', 'Provisions for depreciation of raw materials', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '392', '39', 'Provisions for depreciation of other supplies', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '393', '39', 'Provisions for depreciation of work in progress', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '394', '39', 'Provisions for depreciation of work in process', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '395', '39', 'Provisions for depreciation of inventories of products', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '397', '39', 'Provisions for depreciation of inventories of goods', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '40', '4', 'Accounts payable', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '400', '40', 'Accounts payable', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'SUPPLIER', '401', '40', 'Suppliers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '403', '40', 'Suppliers - Payables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '404', '40', 'Suppliers of fixed assets', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '405', '40', 'Capital Suppliers - Payables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '408', '40', 'Supplier invoices not yet received', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '409', '40', 'Debtors suppliers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '41', '4', 'Accounts receivable', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '410', '41', 'Customers and Related Accounts', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'CUSTOMER', '411', '41', 'Customers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '413', '41', 'Accounts Receivable', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '416', '41', 'Doubtful or contentious customers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '418', '41', 'Customers - Products not yet billed', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '419', '41', 'Accounts payable', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '42', '4', 'Personnel and related accounts', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '421', '42', 'Staff - Remuneration due', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '422', '42', 'Works councils, establishment, ...', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '424', '42', 'Employee participation in results', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '425', '42', 'Staff - Advances and Advances', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '426', '42', 'Staff - Deposits', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '427', '42', 'Staff - Oppositions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '428', '42', 'Personnel - Accrued expenses and accrued income', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '43', '4', 'Social security and other social organizations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '431', '43', 'Social Security', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '437', '43', 'Other social organizations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '438', '43', 'Social organizations - Accrued expenses and accrued income', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '44', '4', 'State and other public authorities', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '441', '44', 'Status - Grants Receivable', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '442', '44', 'Statement - Taxes and taxes recoverable on third parties', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '443', '44', 'Special operations with the State, public authorities, international organizations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '444', '44', 'State - Income taxes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '445', '44', 'State - Taxes on turnover', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '446', '44', 'Bonded Bonds', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '447', '44', 'Other taxes, duties and similar payments', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '448', '44', 'Statement of Accounts Payable and Accrued Income', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '449', '44', 'Emission quotas to be returned to the State', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '45', '4', 'Group and Associates', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '451', '45', 'Group', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '455', '45', 'Associates - Current Accounts', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '456', '45', 'Associates - Capital transactions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '457', '45', 'Associates - Dividends payable', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '458', '45', 'Associates- Joint and EIG Operations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '46', '4', 'Miscellaneous receivables and creditors', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '462', '46', 'Receivables on disposals of fixed assets', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '464', '46', 'Debts on acquisitions of marketable securities', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '465', '46', 'Receivables on disposals of marketable securities', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '467', '46', 'Other accounts receivable or payable', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '468', '46', 'Miscellaneous - Accrued expenses and accrued income', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '47', '4', 'Transition or suspense accounts', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '471', '47', 'Waiting Accounts', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '476', '47', 'Conversion Difference - Assets', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '477', '47', 'Translation differences - Liabilities', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '478', '47', 'Other transitional accounts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '48', '4', 'regularisation account', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '481', '48', 'Expenses to be spread over several financial years', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '486', '48', 'Prepaid expenses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '487', '48', 'Deferred income', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '488', '48', 'Accounts for the periodic distribution of expenses and revenues', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '489', '48', 'Emission allowances allocated by the State', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '49', '4', 'Provisions for depreciation of third party accounts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '491', '49', 'Provisions for depreciation of customer accounts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '495', '49', 'Provisions for impairment of group and associate accounts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '496', '49', 'Provisions for depreciation of accounts receivable', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '50', '5', 'Marketable securities', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '501', '50', 'Shares in related companies', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '502', '50', 'Treasury shares', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '503', '50', 'Stock', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '504', '50', 'Other titles conferring a right of ownership', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '505', '50', 'Bonds and bonds issued by the company and repurchased by it', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', '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 ('ENG-BASE', 'FINAN', 'XXXXXX', '507', '50', 'Treasury bills and short-term bills', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '508', '50', 'Other marketable securities and other assimilated claims', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '509', '50', 'Payments still to be made on undistributed investment securities', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '51', '5', 'Banks, financial institutions and the like', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '511', '51', 'Cash values', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'BANK', '512', '51', 'Banks', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '514', '51', 'Postal checks', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '515', '51', 'Caisses of the Treasury and public institutions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '516', '51', 'Exchange companies', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '517', '51', 'Other financial institutions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '518', '51', 'Accrued interest', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '519', '51', 'Bank overdrafts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '52', '5', 'Treasury instruments', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'CASH', '53', '5', 'Checkout', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '531', '53', 'Head Office', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '532', '53', 'Cash box (or factory) 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 ('ENG-BASE', 'FINAN', 'XXXXXX', '533', '53', 'Cash box (or factory) 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 ('ENG-BASE', 'FINAN', 'XXXXXX', '54', '5', 'Advance and Flow-Through', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '58', '5', 'Internal transfers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '59', '5', 'Provisions for impairment of financial accounts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '590', '59', 'Provisions for depreciation of marketable securities', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'PRODUCT', '60', '6', 'Shopping', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '601', '60', 'Stored Procurement - Raw Materials (and Supplies)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '602', '60', 'Stored Procurement - Other Supplies', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '603', '60', 'Inventory Changes (Supplies and Commodities)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '604', '60', 'Stored Procurement - Raw Materials (and Supplies)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '605', '60', 'Purchase of equipment, works and equipment', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '606', '60', 'Non-stock purchases of materials and supplies', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '607', '60', 'Purchases of goods', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '608', '60', 'Reserved account, where applicable, to the recapitulation of incidental expenses included in purchases', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '609', '60', 'Discounts, rebates and rebates obtained on purchases', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'SERVICE', '61', '6', 'Outside 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 ('ENG-BASE', 'CHARGE', 'XXXXXX', '611', '61', 'General subcontracting', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '612', '61', 'Lease payments', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '613', '61', 'Rentals', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '614', '61', 'Rental and condominium expenses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '615', '61', 'Maintenance and repairs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '616', '61', 'Insurance premiums', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '617', '61', 'Studies and research', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '618', '61', 'Various', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '619', '61', 'Discounts, rebates and rebates obtained on external services', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '62', '6', 'Other 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 ('ENG-BASE', 'CHARGE', 'XXXXXX', '621', '62', 'Staff outside the company', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '622', '62', 'Remuneration of intermediaries and fees', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '623', '62', 'Advertising, publications, public relations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '624', '62', 'Transport of goods and public transport of 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 ('ENG-BASE', 'CHARGE', 'XXXXXX', '625', '62', 'Travel, missions and receptions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '626', '62', 'Postal and telecommunications costs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '627', '62', 'Banking and related 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 ('ENG-BASE', 'CHARGE', 'XXXXXX', '628', '62', 'Various', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '629', '62', 'Discounts, rebates and rebates obtained on other external services', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '63', '6', 'Taxes other and payments', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '631', '63', 'Taxes and similar payments on remuneration (tax administrations)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '633', '63', 'Taxes and similar payments on remuneration (other bodies)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '635', '63', 'Other taxes, duties and similar payments (tax administrations)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '637', '63', 'Other taxes, duties and similar payments (other bodies)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '64', '6', 'Staff costs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '641', '64', 'Remuneration of staff', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '644', '64', 'Remuneration of the operator\'s work', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'SOCIAL', '645', '64', 'Social Security and Welfare Expenses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '646', '64', 'Personal social contributions of the operator', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '647', '64', 'Other payroll taxes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '648', '64', 'Other staff costs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '65', '6', 'Other current operating expenses', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '651', '65', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '653', '65', 'Attendance fees', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '654', '65', 'Loss on bad debts', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '655', '65', 'Share of profit or loss on transactions made jointly', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '658', '65', 'Miscellaneous operating expenses', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '66', '6', 'Financial expenses', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '661', '66', 'Interest charges', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '664', '66', 'Loss on receivables related to investments', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '665', '66', 'Discounts granted', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '666', '66', 'Exchange losses', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '667', '66', 'Net expense on disposals of marketable securities', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '668', '66', 'Other financial expenses', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '67', '6', 'Extraordinary 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 ('ENG-BASE', 'CHARGE', 'XXXXXX', '671', '67', 'Exceptional charges on management operations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '672', '67', 'Account available to entities to record, in the course of the financial year, expenses over previous financial years', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '675', '67', 'Book value of assets sold', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '678', '67', 'Other extraordinary expenses', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '68', '6', 'Depreciation, amortization and 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 ('ENG-BASE', 'CHARGE', 'XXXXXX', '681', '68', 'Depreciation, amortization and provisions - Operating expenses', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '686', '68', 'Depreciation, amortization and provisions - Financial expense', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '687', '68', 'Depreciation, amortization and provisions - Extraordinary expenses', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '69', '6', 'Employee participation - income tax and assimilated', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '691', '69', 'Employee participation in results', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '695', '69', 'Income taxes', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '696', '69', 'Corporate income tax related to distributions', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '697', '69', 'Annual corporation tax', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '698', '69', 'Tax integration', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '699', '69', 'Products - Reports back deficits', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '70', '7', 'Sales of manufactured goods, services, goods', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'PRODUCT', '701', '70', 'Sales of finished products', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '702', '70', 'Sales of intermediate products', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '703', '70', 'Sales of residual products', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '704', '70', 'Works', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '705', '70', 'Studies', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'SERVICE', '706', '70', '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 ('ENG-BASE', 'PROD', 'PRODUCT', '707', '70', 'Sale of goods', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'PRODUCT', '708', '70', 'Income from ancillary activities', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '709', '70', 'Discounts, rebates and rebates granted by the company', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '71', '7', 'Stored production (or destocking)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '713', '71', 'Change in stocks (in-process production, products)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '72', '7', 'Immobilised production', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '721', '72', 'Intangible assets', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '722', '72', 'Property, plant and equipment', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '74', '7', 'Operating grants', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '75', '7', 'Other management products', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '751', '75', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '752', '75', 'Income from buildings not used for professional purposes', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '753', '75', 'Directors\' fees and remuneration of directors, managers, ...', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '754', '75', 'Perceived refunds of cooperatives (from surplus)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '755', '75', 'Share of profits on transactions made jointly', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '758', '75', 'Miscellaneous current management products', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '76', '7', 'Financial products', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '761', '76', 'Income from 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 ('ENG-BASE', 'PROD', 'XXXXXX', '762', '76', 'Income from other financial assets', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '763', '76', 'Revenue from other receivables', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '764', '76', 'Income from marketable securities', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '765', '76', 'Discounts obtained', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '766', '76', 'Exchange gains', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '767', '76', 'Net proceeds on disposals of marketable securities', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '768', '76', 'Other financial income', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '77', '7', 'Exceptional products', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '771', '77', 'Extraordinary income from management operations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '772', '77', 'Account available to entities to record, during the financial year, the revenues over previous financial years', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '775', '77', 'Proceeds from disposals of assets', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '777', '77', 'Share of investment grants transferred to profit or loss for the year', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '778', '77', 'Other extraordinary income', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '78', '7', 'Reversals of depreciation and 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 ('ENG-BASE', 'PROD', 'XXXXXX', '781', '78', 'Reversals of depreciation and provisions (to be included in revenue)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '786', '78', 'Reversals of provisions for risks (to be recorded in financial income)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '787', '78', 'Reversals of provisions (to be recorded in exceptional income)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '79', '7', 'Transfers of 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 ('ENG-BASE', 'PROD', 'XXXXXX', '791', '79', 'Transfers of operating expenses', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '796', '79', 'Transfers of financial expenses', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '797', '79', 'Transfers of Exceptional Charges', 1, __ENTITY__);
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