forked from Wavyzz/dolibarr
872 lines
198 KiB
SQL
872 lines
198 KiB
SQL
-- Copyright (C) 2017 Alexandre Spangaro <aspangaro@zendsi.com>
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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 plan comptable fr_MA PCG
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-- ID 7000 - 7999
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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 ('PCG', 'CAPIT', 'XXXXXX', '1', NULL, 'Comptes de Financement Permanent', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '11', '1', 'Capitaux Propres', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1111', '11', 'Capital Social', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1112', '11', 'Fonds de Dotation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1117', '11', 'Capital 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 ('PCG', 'CAPIT', 'XXXXXX', '11171', '1117', 'Capital Individuel', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '11175', '1117', 'Compte de l\'Exploitant', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1119', '11', 'Actionnaires, Capital souscrit non appelé', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '112', '11', 'Primes d\'émission, de fusion et d\'apport', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1121', '112', 'Primes d\'émission', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1122', '112', 'Primes de Fusion', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1123', '112', 'Primes d\'apport', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '113', '11', 'Ecarts de réévaluation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '114', '11', 'Réserve légale', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '115', '11', 'Autres réserves', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1151', '115', ' Réserves statutaires ou contractuelles ', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1152', '115', 'Réserves facultatives ', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1155', '115', 'Réserves réglementaires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '116', '11', 'Report à nouveau', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1161', '116', 'Report à nouveau (solde créditeur)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1169', '116', 'Report à nouveau (solde débiteur)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '118', '11', 'Résultat net en Instance d\'Affectation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1181', '118', 'Résultat net en Instance d\'Affectation (Solde créditeur)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1189', '118', 'Résultat net en Instance d\'Affectation (Solde débiteur)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '119', '11', 'Résultat net de l\'exercice', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1191', '119', 'Résultat net de l\'exercice (Solde créditeur)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1199', '119', 'Résultat net de l\'exercice (Solde débiteur)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '13', '1', 'Capitaux Propres et Assimilés', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '131', '13', 'Subventions d\'investissement', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1311', '131', 'Subvention d\'investissement reçus', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1319', '131', 'Subvention d\'investissement inscrits au compte de produit et charges', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '135', '13', 'Provisions réglementées', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1351', '135', 'Provisions pour amortissements dérogatoires ', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1352', '135', 'Provisions pour plus-values en instance d\'imposition', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1354', '135', 'Provisions Pour Investissements', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1355', '135', 'Provisions pour reconstitution des gisements', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1356', '135', 'Provisions pour acquisition et construction de logements', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1358', '135', 'Autres provisions réglementées ', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '14', '1', 'Dettes de Financement', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '141', '14', 'Emprunts Obligataires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '148', '14', 'Autres dettes de Financement', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1481', '148', 'Emprunts auprès des établissements de crédits', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1482', '148', 'Avance de l\'Etat', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1483', '148', 'Dettes rattachées à des participations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1484', '148', 'Billets de Fonds', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1485', '148', 'Avances reçus et comptes courants bloqués', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1486', '148', 'Fournisseurs d\'immobilisations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1487', '148', 'Dépôts et cautionnements reçus', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1488', '148', 'Dettes de Financement diverses', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '15', '1', 'Provisions Durables Pour Risques et Charges', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '151', '15', 'Provisions pour Risques', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1511', '151', 'Provisions pour litiges', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1512', '151', 'Provisions pour garanties données aux clients', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1513', '151', 'Provisions pour propre assureur', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1514', '151', 'Provisions pour pertes sur marché à terme', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1515', '151', 'Provisions pour amendes, doubles droits, pénalités', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1516', '151', 'Provisions pour pertes de change', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1518', '151', 'Autres provisions pour risque', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '155', '15', 'Provisions pour charges', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1551', '155', 'Provisions Pour impôts', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1552', '155', 'Provisions, pensions de retraite et obligations similaires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1555', '155', 'Provisions pour charges à répartir sur plusieurs exercices', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1558', '155', 'Autres provisions pour charges', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '16', '1', 'Comptes de liaison des établissements et succursales', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1601', '16', 'Comptes de liaison de siéges', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '1605', '16', 'Comptes de liaison des établissements', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '17', '1', 'Ecarts de conversion - Passif', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '171', '17', 'Augmentation des créances immobilisées', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'CAPIT', 'XXXXXX', '172', '17', 'Diminution des dettes de Financement', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2', NULL, 'Comptes d\'Actif Immobilisé', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '21', '2', 'Immobilisation en non-valeurs', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '211', '21', 'Frais Préliminaires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2111', '211', 'Frais de Constitution', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2112', '211', 'Frais préalables au démarrage', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2113', '211', 'Frais d\'augmentation du 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 ('PCG', 'IMMO', 'XXXXXX', '2114', '211', 'Frais sur opérations de Fusion, scissions et transformations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2116', '211', 'Frais de prospection', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2117', '211', 'Frais de publicité', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2118', '211', 'Autres frais préliminaires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '212', '21', 'Charges à répartir sur plusieurs exercices', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2121', '212', 'Frais d\'acquisition des immobilisations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2125', '212', 'Frais d\'émission des emprunts', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2128', '212', 'Autres charges à répartir', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '213', '21', 'Primes de remboursement des 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 ('PCG', 'IMMO', 'XXXXXX', '22', '2', 'Immobilisation Incorporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '221', '22', 'Immobilisations en recherche et Développement', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '222', '22', 'Brevets, marques, droits et valeurs similaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '223', '22', 'Fonds Commercial', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '228', '22', ' Autres immobilisations Incorporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2285', '228', ' Autres immobilisations Incorporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '23', '2', 'Immobilisations Corporelles ', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '231', '23', 'Terrains', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2311', '231', 'Terrains nus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2312', '231', 'Terrains aménagés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2313', '231', 'Terrains bâtis', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2314', '231', 'Terrains de gisement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2316', '231', 'Agencement et aménagements de terrains', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2318', '231', 'Autres terrains', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '232', '23', 'Construction', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2321', '232', 'Bâtiments', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '23211', '2321', 'Bâtiments industriels (A, B...)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '23214', '2321', 'Bâtiments administratifs et commerciaux (A, B, etc)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '23218', '2321', 'Autres bâtiments', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2323', '232', 'Construction sur terrains d\'autrui', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2325', '232', 'Ouvrages d\'infrastructures', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2327', '232', 'Agencement et aménagements des constructions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2328', '232', 'Autres 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 ('PCG', 'IMMO', 'XXXXXX', '233', '23', 'Installations Techniques, matériel et outillage', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2331', '233', 'Installations Techniques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2332', '233', 'Matériel et outillage', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '23321', '2332', 'Matériel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '23324', '2332', 'Outillage', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2333', '233', 'Emballages récupérables identifiables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2338', '233', 'Autres Installations techniques, matériel et outillage', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '234', '23', 'Matériel de transport', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '235', '23', 'Mobilier, matériel de bureau et aménagements divers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2351', '235', 'Mobilier de bureau', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2352', '235', 'Matériel de bureau', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2355', '235', 'Matériel Informatique', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2356', '235', 'Agencement, installations et aménagements divers (de biens n\'appartenant pas à l\'entreprise)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2358', '235', 'Autres mobiliers, matériel de bureau et aménagements divers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '238', '23', 'Autres immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '239', '23', 'Immobilisations corporelles en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2392', '239', 'immobilisations Corporelles en cours et terrains de 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 ('PCG', 'IMMO', 'XXXXXX', '2393', '239', 'immobilisations Corporelles en cours et terrains des installations techniques, matériel et outillage', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2394', '239', 'Immobilisations corporelles en cours de matériel de transports', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2395', '239', 'Immobilisations corporelles en cours de mobilier, matériel de bureau et aménagement divers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2397', '239', 'Avances et acomptes versés sur commandes d\'immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2398', '239', 'Autres immobilisations corporelles en cours ', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '24', '2', 'Immobilisations Financières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '241', '24', 'Prêts immobilisés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2411', '241', 'Prêts au personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2415', '241', 'Prêts aux associés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2416', '241', 'Billets de Fonds', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2418', '241', 'Autres prêts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '248', '24', 'Autres créances financières ', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2481', '248', 'Titres immobilisés (Droits de créance)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '24811', '2481', '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 ('PCG', 'IMMO', 'XXXXXX', '24813', '2481', 'Bons d\'équipements ', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '24818', '2481', 'Bons divers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2483', '248', 'Créances rattachées à des participations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2486', '248', 'Dépôts et cautionnements versés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '24861', '2486', 'Dépôts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '24864', '2486', 'Cautionnements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2487', '248', 'Créances Immobilisées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2488', '248', 'Créances financières diverses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '25', '2', 'Immobilisations Financières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '251', '25', 'Titres de participation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '258', '25', 'Autres titres immobilisés (Titres de propriété)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2581', '258', 'Actions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2588', '258', 'Titres divers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '27', '2', 'Ecarts de conversion Actif', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '271', '27', 'Diminution des créances Immobilisées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '272', '27', 'Augmentation des dettes de financement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28', '2', 'Amortissements des immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '281', '28', 'Amortissements des en non-valeurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2811', '281', 'Amortissements des frais préliminaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28111', '2811', 'Amortissements des Faris de constitution ', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28112', '2811', 'Amortissement des frais préliminaires au démarrage', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28113', '2811', 'Amortissements des frais d\'augmentation de capital', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28114', '2811', 'Amortissements des frais sur opérations des fusions scissions et transformations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28116', '2811', 'Amortissements des frais d prospection', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28117', '2811', 'Amortissements des frais de publicité', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28118', '2811', 'Amortissements des autres frais préliminaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2812', '281', 'Amortissements des charges à répartir', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28121', '2812', 'Amortissements des frais d\'acquisition des immobilisations ', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28125', '2812', 'Amortissements des frais d\'émission des emprunts', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28128', '2812', 'Amortissements des autres charges à répartir', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28813', '2812', 'Amortissements, primes de remboursement des obligations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '282', '28', 'Amortissements des immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2821', '282', 'Amortissement de l\'immobilisation en recherche et développement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2822', '282', 'Amortissement des brevets, marques, droits et valeurs similaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2823', '282', 'Amortissement du fond commercial', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2828', '282', 'Amortissement des autres immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '283', '28', 'Amortissements des immobilisations corporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2831', '283', 'Amortissement des terrains', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28311', '2831', 'Amortissement des terrains nus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28312', '2831', 'Amortissement des terrains aménagés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28313', '2831', 'Amortissement des terrains bâtis', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28314', '2831', 'Amortissement des terrains de gisement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28316', '2831', 'Amortissement des agencements et aménagements des terrains', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28318', '2831', 'Amortissement des autres terrains', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2832', '283', 'Amortissement des autres construction', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28321', '2832', 'Amortissement des bâtiments', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28323', '2832', 'Amortissement des construction sur terrains d\'autrui', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28325', '2832', 'Amortissement des ouvrages d\'infrastructure', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28327', '2832', 'Amortissement des installations, agencements et aménagements des constructions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28328', '2832', 'Amortissement des autres 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 ('PCG', 'IMMO', 'XXXXXX', '2833', '283', 'Amortissement des Installations techniques, matériels et outillage', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28331', '2833', 'Amortissement des installations techniques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28332', '2833', 'Amortissement du matériel et outillage', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28333', '2833', 'Amortissement des emballages récupérables identifiables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28338', '2833', 'Amortissement des autres installations techniques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2834', '283', 'Amortissement du matériel de transport', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2835', '283', 'Amortissement du mobilier, matériel de bureau', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28351', '2835', 'Amortissement du mobilier de bureau', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28352', '2835', 'Amortissement du matériel de bureau', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28355', '2835', 'Amortissement du matériel informatique', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28356', '2835', 'Amortissement des agencements, installations et aménagements divers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '28358', '2835', 'Amortissement des autres mobilier, matériel de bureau et aménagements divers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2838', '283', 'Amortissement des autres immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '29', '2', 'Provisions pour dépréciation des immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '292', '29', 'Provisions pour dépréciation des immobilisations incorporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '293', '29', 'Provisions pour dépréciation des immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '294', '29', 'Provisions pour dépréciation des immobilisations financières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2941', '294', 'Provisions pour dépréciation des prêts immobilisés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2948', '294', 'Provisions pour dépréciation des autres créances financières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '295', '29', 'Provisions pour dépréciation des immobilisations financières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'IMMO', 'XXXXXX', '2951', '295', 'Provisions pour dépréciation des titres de 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 ('PCG', 'IMMO', 'XXXXXX', '2958', '295', 'Provisions pour dépréciation des autres immobilisés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3', NULL, 'Comptes d\'actif Circulation (Hors Trésorerie)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31', '3', '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 ('PCG', 'STOCK', 'XXXXXX', '311', '31', 'Marchandises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3111', '311', 'Marchandises (Groupe A)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3112', '311', 'Marchandises (Groupe B)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3116', '311', 'Marchandises en cours de route', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3118', '311', 'Autres marchandises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '312', '31', 'Matières et fournitures consommables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3121', '312', 'Matières premières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31211', '3121', 'Matières premières (Groupe A)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31212', '3121', 'Matières premières (Groupe B)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3122', '312', 'Matières et fournitures consommables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31221', '3122', 'Matières consommables (Groupe A)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31222', '3122', 'Matières consommables (Groupe B)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31223', '3122', 'Combustibles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31224', '3122', 'Produits d\'entretien', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31225', '3122', 'Fournitures d\'atelier et d\'usine', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31226', '3122', 'Fournitures de magasin', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31227', '3122', 'Fournitures de Bureau', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3123', '312', 'Emballages', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31231', '3123', 'Emballages Perdus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31232', '3123', 'Emballages récupérables non identifiables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31233', '3123', 'Emballages à usage mixte', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3126', '312', 'Matières et fournitures consommables en cours de route', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3128', '312', 'Autres matières et fournitures consommables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '313', '31', 'Produits en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3131', '313', 'Biens en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31311', '3131', 'Biens produits en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31312', '3131', 'Biens intermédiaires en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31317', '3131', 'Biens résiduels en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3134', '313', 'Services en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31341', '3134', 'Travaux en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31342', '3134', 'Etudes en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31343', '3134', 'Prestations en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3138', '313', 'Autres produits en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '314', '31', 'Produits intermédiaires et produits résiduels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3141', '314', 'Produits intermédiaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31411', '3141', 'Produits intermédiaires (Groupe A)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31412', '3141', 'Produits intermédiaires (Groupe B)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3145', '314', 'Produits résiduels (ou matières de récupération)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31451', '3145', 'Déchets', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31452', '3145', 'Rebuts', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '31453', '3145', 'Matières de récupération', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3148', '314', 'Autres produits intermédiaires et produits résiduels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '315', '31', 'Produits Finis', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3151', '315', 'Produits Finis (groupe A)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3152', '315', 'Produits Finis (groupe B)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3156', '315', 'Produits finis en cours de route', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3158', '315', 'Autres produits finis', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '34', '3', 'Créances de l\'actif circulant', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '341', '34', 'Fournisseurs débiteur, avances et acomptes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3411', '341', 'Fournisseurs - avances et acomptes versés sur commandes d\'exploitation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3413', '341', 'Fournisseurs - créances pour emballages et matériels à rendre', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3417', '341', 'Rabais, remises et ristournes à obtenir - avoirs non encoure reçus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3418', '341', 'Autres fournisseurs débiteurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '342', '34', 'Clients et comptes rattachés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3421', '342', 'Clients', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '34211', '3421', 'Clients (Groupe A)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '34212', '3421', 'Clients (Groupe B)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3423', '342', 'Clients - retenues de garanties', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3424', '342', 'Clients douteux ou litigieux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3425', '342', 'Clients - effets à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3427', '342', 'Clients - factures à établir et créances sur travaux non encore facturables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '34271', '3427', 'Clients - factures à établir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '34272', '3427', 'Créances sur travaux non encore facturables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3428', '342', 'Autres clients et comptes rattachés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '343', '34', 'Personnel - débiteur', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3431', '343', 'Avances et acomptes au personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3438', '343', 'Personnel - autres débiteurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '345', '34', 'Etat - débiteur', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3451', '345', 'Subventions à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '34511', '3451', 'Subventions d\'investissements à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '34512', '3451', 'subventions d\'exploitation à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '34513', '3451', 'Subventions d\'équilibre à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3453', '345', 'Acomptes sur impôts sur les résultats', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3455', '345', 'Etat - TVA récupérable', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '34551', '3455', 'Etat - TVA récupérable sur Immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '34552', '3455', 'Etat - TVA récupérable sur 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 ('PCG', 'STOCK', 'XXXXXX', '3456', '345', 'Etat - crédit de TVA (suivant déclarations)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3458', '345', 'Etat - autres comptes débiteurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '346', '34', 'Comptes d\'associés - débiteurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3461', '346', 'Associés - comptes d\'apport en société', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3462', '346', 'Actionnaires - capital souscrit et appelé non versé', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3463', '346', 'Comptes courants des associés - débiteurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3464', '346', 'Associés - opérations faites en commun', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3467', '346', 'Créances rattachées aux comptes d\'associés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3468', '346', 'Autres comptes d\'associés - débiteurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '348', '34', 'Autres débiteurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3481', '348', 'Créances sur cession d\'immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3482', '348', 'Créances sur cession d\'éléments d\'actif circulant', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3487', '348', 'Créances rattachées aux autres débiteurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3488', '348', 'Divers débiteurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '349', '34', 'Comptes de régularisation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3491', '349', 'Charges constatées d\'avance', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3493', '349', 'Intérêts courus et non échus à percevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3495', '349', 'Comptes de participations périodique des 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 ('PCG', 'STOCK', 'XXXXXX', '3497', '349', 'Comptes transitoires ou d\'attente - débiteurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '35', '3', 'Titres te valeurs de placement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3502', '35', 'Actions, partie non libérée', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3504', '35', '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 ('PCG', 'STOCK', 'XXXXXX', '3506', '35', 'Bons de caisse et bons de trésor', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '35061', '3506', 'Bons de caisse', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '35062', '3506', 'Bons de trésor', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3508', '35', 'Autres titres et valeurs de placement similaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '37', '3', 'Ecarts de conversion-actif (éléments circulants)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3701', '37', 'Diminution des créances circulantes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3702', '37', 'Diminution des dettes circulantes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '39', '3', 'Provision pour dépréciation des comptes de l\'actif circulant', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '391', '39', 'Provisions pour dépréciation des stocks', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3911', '391', 'Provisions pour dépréciation des Marchandises', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3912', '391', 'Provisions pour dépréciation des matières et fournitures', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3913', '391', 'Provisions pour dépréciation des produits en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3914', '391', 'Provisions pour dépréciation des produits intermédiaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3915', '391', 'Provisions pour dépréciation des produits finis', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '394', '39', 'Provisions pour dépréciation des créances de l\'actif circulant', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3941', '394', 'Provisions pour dépréciation - fournisseurs débiteurs, avances et acomptes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3942', '394', 'Provisions pour dépréciation des clients et comptes rattachés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3943', '394', 'Provisions pour dépréciation du personnel - débiteur', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3946', '394', 'Provisions pour dépréciation des comptes d\'associés débiteurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '3948', '394', 'Provisions pour dépréciation des autres débiteurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'STOCK', 'XXXXXX', '395', '39', 'Provisions pour dépréciation des titres et valeur de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4', NULL, 'Comptes de passif circulant (Hors trésorerie)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '44', '4', 'Dettes du passif circulant', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '441', '44', 'Fournisseurs et comptes rattachés ', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4411', '441', 'Fournisseurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '44111', '4411', 'Fournisseurs - catégorie A', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '44112', '4411', 'Fournisseurs - catégorie B', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4413', '441', 'Fournisseurs - retenues de garantie', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4415', '441', 'Fournisseurs - effets à payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4417', '441', 'Fournisseurs - factures non parvenues', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4418', '441', 'Autres fournisseurs et comptes rattachés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '442', '44', 'Clients créditeurs, avances et acomptes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4421', '442', 'Clients - avances et acomptes reçus sur commandes en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4425', '442', 'Clients - dettes pour emballages et matériel consignés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4427', '442', 'Rabais, remises et ristournes à accorder - avoirs à établir', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4428', '442', 'Autres clients créditeurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '443', '44', 'Personnel - créditeur', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4432', '443', 'Rémunérations dues au personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4433', '443', 'Dépôts du personnel créditeurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4434', '443', 'Oppositions sur salaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4437', '443', 'Charges de personnel à payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4438', '443', 'Personnel - autres créditeurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '444', '44', 'Organismes sociaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4441', '444', 'Caisse nationale de la sécurité sociale', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4443', '444', 'Caisses de retraite', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4445', '444', 'Mutuelles ', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4447', '444', 'charges sociales à payer', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4448', '444', 'Autres organismes sociaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '445', '44', 'Etat - créditeur', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4452', '445', 'Etat, impôts, taxes et assimilés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '44521', '4452', 'Etat, taxe urbaine et taxe d\'édilité', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '44522', '4452', 'Etat, patente', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '44525', '445', 'Etat, PTS et PSN', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4453', '445', 'Etat, impôts sur les résultats', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4455', '445', 'Etat, TVA facturée', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4456', '445', 'Etat, TVA due (suivant déclarations)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4457', '445', 'Etat, impôts et taxes à payer', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4458', '445', 'Etat, autres comptes créditeurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '446', '44', 'Comptes d\'associés - créditeurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4461', '446', 'Associés - capital à rembourser', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4462', '446', 'Associés - versements reçus sur augmentation de 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 ('PCG', 'THIRDPARTY', 'XXXXXX', '4463', '446', 'Comptes courants des associés - créditeurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4464', '446', 'Associés - opérations faites en commun', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4465', '446', 'Associés - dividendes à payer', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4468', '446', 'Autres comptes d\'associés créditeurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '448', '44', 'Autres créanciers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4481', '448', 'Dettes sur acquisition des immobilisations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4483', '448', 'Dettes sur acquisition des titres et valeurs de placement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4484', '448', 'Obligations échus à rembourser', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4485', '448', 'Obligations, coupons à payer', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4487', '448', 'Dettes rattachées aux autres créanciers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4488', '448', 'Divers créanciers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '449', '44', 'Comptes de régularisation - passif', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4491', '449', 'Produits constatés d\'avance', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4493', '449', 'Intérêts courus et non échus à payer', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4495', '449', 'Comptes de répartition périodique des produits', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4497', '449', 'Comptes transitoires ou d\'attente - créditeurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '45', '4', 'Autres provisions pour risques et charges', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4501', '45', 'Provisions pour litiges', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4502', '45', 'Provisions pour garanties données aux clients', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4505', '45', 'Provisions pour amendes, doubles droits et pénalités', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4506', '45', 'Provisions pour pertes de change', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4507', '45', 'Provisions pour impôts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4508', '45', 'Autres provisions pour risque et charges', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '47', '4', 'Ecarts de conversion - Passif', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4701', '47', 'Augmentation des créances circulantes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'THIRDPARTY', 'XXXXXX', '4702', '47', 'Diminution des dettes circulantes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '5', NULL, 'Comptes de trésorerie', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '51', '5', 'Trésorerie - actif', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '511', '51', 'Chèques et valeurs à encaisser', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '5111', '511', 'Chèques à encaisser ou à l\'encaissement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '51111', '5111', 'Chèques en portefeuille', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '51112', '5111', 'Chèques à l\'encaissement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '5113', '511', 'Effets à encaisser ou à l\'encaissement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '51131', '5113', 'Effets échus à encaisser', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '51132', '5113', 'Effets à l\'encaissement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '5115', '511', 'Virements de fonds', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '5118', '511', 'Autres valeurs à encaisser', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '514', '51', 'Banques, Trésorerie Générale et Chèques Postaux débiteurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '5141', '514', 'Banques (soldes débiteurs)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '5143', '514', 'Trésorerie Générale', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '5146', '514', 'Chèques postaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '5148', '514', 'Autres établissements financiers et assimilés (soldes débiteurs)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '516', '51', 'Caisses, régies d\'avances et accréditifs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '5161', '516', 'Caisses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '51611', '5161', 'Caisse Centrale', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '51613', '5161', 'Caisse (Succursale ou agence A)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '51614', '5161', 'Caisse (Succursale ou agence B)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '5165', '516', 'Régies d\'avances et accréditifs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '55', '5', 'Trésorerie - Passif', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '552', '55', 'Crédits d\'escompte', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '553', '55', 'Crédits de trésorerie', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '554', '55', 'Banques (soldes créditeurs)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '5541', '554', 'Banques (soldes créditeurs)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '5548', '554', 'Autres établissements financiers et assimilés (soldes créditeurs)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'FINAN', 'XXXXXX', '59', '5', 'Provisions pour dépréciation des comptes de trésorerie', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6', NULL, 'Charges', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61', '6', 'Charges d\'exploitation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '611', '61', 'Achats revendus de marchandises', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6111', '611', 'Achats de marchandises (Groupe A)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6112', '611', 'Achats de marchandises (Groupe B)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6114', '611', 'Variation des stocks de marchandises', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6118', '611', 'Achats revendus de marchandises des exercices antérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6119', '611', 'Rabais, remises, et ristournes obtenus sur achats de marchandises', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '612', '61', 'Achats consommés de matières et fournitures', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6121', '612', 'Achats de matières premières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61211', '6121', 'Achats de matières premières A', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61212', '6121', 'Achats de matières premières B', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6122', '612', 'Achats de matières et fournitures consommables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61221', '6122', 'Achats de matières et fournitures A', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61222', '6122', 'Achats de matières et fournitures B', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61223', '6122', 'Achats de combustibles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61224', '6122', 'Achats de produits d\'entretien', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61225', '6122', 'Achats de fournitures d\'atelier d\'usine', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61226', '6122', 'Achats de fournitures de magasin', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61227', '6122', 'Achats de fournitures de bureau', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6123', '612', 'Achats d\'emballages', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61231', '6123', 'Achats d\'emballages perdus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61232', '6123', 'Achats d\'emballages récupérables non identifiables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61233', '6123', 'Achats d\'emballages à usage mixte', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6124', '612', 'Variation des stocks de matières et fournitures', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61241', '6124', 'Variation des stocks de matières premières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61242', '6124', 'Variation des stocks de matières et fournitures consommables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61243', '6124', 'Variation des stocks d\'emballages', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6125', '612', 'Achats non stockés de matières et fournitures', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61251', '6125', 'Achats de fournitures non stockables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61252', '6125', 'Achats de fournitures d\'entretien', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61253', '6125', 'Achats de petit outillage et de petit équipement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61254', '6125', 'Achats de fournitures de bureau', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6126', '612', 'Achats de travaux, études et prestations de services', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61261', '6126', 'Achats de travaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61262', '6126', 'Achats d\'études', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61263', '6126', 'Achats des prestations de service', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6128', '612', 'Achats des matières et des fournitures des exercices antérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6129', '612', 'Rabais, remises, et ristournes obtenus sur achats consommés de matières et fournitures', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61291', '6129', 'Rabais, remises, et ristournes obtenus sur achats de matières premières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61292', '6129', 'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures consommables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61293', '6129', 'Rabais, remises, et ristournes obtenus sur achats d\'emballages', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61295', '6129', 'Rabais, remises, et ristournes obtenus sur achats non stockés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61296', '6129', 'Rabais, remises, et ristournes obtenus sur achats de travaux, études et prestations de services', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61298', '6129', 'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures des exercices antérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '613', '61', 'Autres charges externes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6131', '613', 'Locations et charges locatives', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61311', '6131', 'Location de terrains', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61312', '6131', 'Location de 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 ('PCG', 'EXPENSE', 'XXXXXX', '61313', '6131', 'Location de matériel et d\'outillage', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61314', '6131', 'Location de matériel et matériel de bureau', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61315', '6131', 'Location de matériel informatique', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61316', '6131', 'Location de matériel de transport', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61317', '6131', 'Malis sur emballages rendus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61318', '6131', 'Location et charges locatives diverses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6132', '613', 'Redevances de crédit bail', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61321', '6132', 'Redevances de crédit bail, mobilier et matériel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6133', '613', 'Entretien et réparations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61331', '6133', 'Entretien et réparations des biens immobiliers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61332', '6133', 'Entretien et réparations des biens mobiliers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61335', '6133', 'Maintenance', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6134', '613', 'Primes d\'assurance', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61341', '6134', 'Assurances multirisques (vol, incendie, responsabilité civile, etc.)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61343', '6134', 'Assurances - Risques d\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61345', '6134', 'Assurances - Matériel de transport', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61348', '6134', 'Autres assurances', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6135', '613', 'Rémunérations du personnel extérieurs à l\'entreprise', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61351', '6135', 'Rémunérations du personnel occasionnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61352', '6135', 'Rémunérations du personnel intérimaire', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61353', '6135', 'Rémunérations du personnel détaché ou prêté à l\'entreprise', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6136', '613', 'Rémunérations d\'intermédiaires et honoraires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61361', '6136', 'Commissions et courtages', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61365', '6136', 'honoraires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61367', '6136', 'Frais d\'actes et de contentieux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6137', '613', 'Redevances pour brevets, marques, droits et valeurs similaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61371', '6137', 'Redevances pour brevets', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61378', '6137', 'Autres redevances', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '614', '61', 'Autres charges externes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6141', '614', 'Etudes, recherches et documentation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61411', '6141', 'Etudes générales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61413', '6141', 'Recherches', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61415', '6141', 'Documentation générale', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61416', '6141', 'Documentation technique', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6142', '614', 'Transport', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61421', '6142', 'Transport du personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61425', '6142', 'Transport sur achats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61426', '6142', 'Transport sur ventes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61428', '6142', 'Autres transports', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6143', '614', 'Déplacements, missions et réceptions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61431', '6143', 'Voyages et déplacements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61433', '6143', 'Frais de déménagement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61435', '6143', 'Missions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61436', '6143', 'Réceptions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6144', '614', 'Publicité, publications et relations publiques', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61441', '6144', 'Annonces et insertions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61442', '6144', 'Echantillons, catalogues et imprimés publicitaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61443', '6144', 'Foires et expositions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61444', '6144', 'Primes de publicité', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61446', '6144', 'Publications', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61447', '6144', 'Cadeaux à la clientèle', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61448', '6144', 'Autres charges de publicité et relations publiques', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6145', '614', 'Frais postaux et frais de télécommunications', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61451', '6145', 'Frais postaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61455', '6145', 'Frais de téléphone', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61456', '6145', 'Frais de télex et de télégrammes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6146', '614', 'Cotisations et dons', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61461', '6146', 'Cotisations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61462', '6146', 'Dons', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6147', '614', 'Services bancaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61471', '6147', 'Frais d\'achat et de vente des titres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61472', '6147', 'Frais sur effet de commerce', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61473', '6147', 'Frais et commissions sur services bancaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6148', '614', 'Autres charges externes des exercices antérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6149', '614', 'Rabais, remises et ristournes obtenus sur autres charges externes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '616', '61', 'Impôts et 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 ('PCG', 'EXPENSE', 'XXXXXX', '6161', '616', 'Impôts et taxes directs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61611', '6161', 'Taxe urbaine et taxe d\'édilité', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61612', '6161', 'Patente', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61615', '6161', 'Taxes locales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6165', '616', 'Impôts et taxes indirects', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6167', '616', 'Impôts, taxes et droits assimilés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61671', '6167', 'Droits d\'enregistrement et timbre', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61673', '6167', 'Taxes sur les véhicules', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61678', '6167', 'Autres impôts, taxes et droits assimilés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6168', '616', 'Impôts et taxes des exercices antérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '617', '61', 'Charges de personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6171', '617', 'Rémunération du personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61711', '6171', 'Appointements et salaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61712', '6171', 'Primes et gratifications', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61713', '6171', 'Indemnités et avantages divers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61714', '6171', 'Commissions au personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61715', '6171', 'Rémunération des administrateurs, gérants et associés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6174', '617', 'charges sociales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61741', '61741', 'Cotisations de sécurité sociale', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61742', '61741', 'Cotisations aux caisses de retraite', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61743', '61741', 'Cotisations aux mutuelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61744', '61741', 'Prestations familiales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61745', '61741', 'Assurances accidents de travail', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6176', '617', 'Charges sociales diverses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61761', '6176', 'Assurances groupe', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61762', '6176', 'Prestations de retraites', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61763', '6176', 'Allocations aux oeuvres sociales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61764', '6176', 'Habillement et vêtements de travail', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61765', '6176', 'Indemnités de préavis et de licenciement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61766', '6176', 'Médecine du travail, pharmacie', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61768', '6176', 'Autres charges sociales diverses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6177', '617', 'Rémunération de l\'exploitant', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61771', '61771', 'Appointements et salaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61774', '61771', 'Charges sociales sur appointements et salaires de l\'exploitant', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6178', '617', 'Charges de personnel des exercices antérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '618', '61', 'Autres charges d\'exploitation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6181', '618', 'Jetons de présence', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6182', '618', 'Pertes sur créances irrécouvrables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6185', '618', 'Pertes sur opérations faites en commun', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6186', '618', 'Transferts de profits sur opérations faites en commun', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6188', '618', 'Autres charges d\'exploitation des exercices antérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '619', '61', 'Dotation d\'exploitation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6191', '619', 'Dotations d\'exploitation aux amortissements de l\'immobilisation en non-valeurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61911', '6191', 'Dotations d\'exploitation aux amortissements des frais préliminaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61912', '6191', 'Dotations d\'exploitation aux amortissements des charges à répartir', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6192', '619', 'Dotations d\'exploitation aux amortissements de l\'immobilisation incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61921', '6192', 'Dotations d\'exploitation aux amortissements de l\'immobilisation en recherche et développement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61922', '6192', 'Dotations d\'exploitation aux amortissements des brevets, marques, droits et valeurs similaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61923', '6192', 'Dotations d\'exploitation aux amortissements du fonds commercial', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61928', '6192', 'Dotations d\'exploitation aux amortissements des autres immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6193', '619', 'Dotations d\'exploitation aux amortissements des immobilisations corporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61931', '6193', 'Dotations d\'exploitation aux amortissements des terrains', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61932', '6193', 'Dotations d\'exploitation aux amortissements des constructions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61933', '6193', 'Dotations d\'exploitation aux amortissements des installations techniques, matériel et outillage', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61934', '6193', 'Dotations d\'exploitation aux amortissements du matériel de transport', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61935', '6193', 'Dotations d\'exploitation aux amortissements des mobilier, matériel de bureau et aménagement divers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61938', '6193', 'Dotations d\'exploitation aux amortissements des autres immobilisations corporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6194', '619', 'Dotations d\'exploitation aux provisions pour dépréciation des immobilisations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61942', '6194', 'Dotations d\'exploitation aux provisions pour dépréciation des immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61943', '6194', 'Dotations d\'exploitation aux provisions pour dépréciation des immobilisations corporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6195', '619', 'Dotations d\'exploitation aux provisions pour risques et charges', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61955', '6195', 'Dotations d\'exploitation aux provisions pour risques et charges durables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61957', '6195', 'Dotations d\'exploitation aux provisions pour risques et charges momentanés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6196', '619', 'Dotations d\'exploitation aux provisions pour dépréciation de l\'actif circulant', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61961', '6196', 'Dotations d\'exploitation aux provisions pour dépréciation des stocks', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61964', '6196', 'Dotations d\'exploitation aux provisions pour dépréciation des créances de l\'actif circulant', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6198', '619', 'Dotations d\'exploitation des exercices antérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61981', '6198', 'Dotations d\'exploitation aux amortissements des exercices antérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '61984', '6198', 'Dotations d\'exploitation aux provisions des exercices antérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '63', '6', 'Charges financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '631', '63', 'Charges d\'intérêt', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6311', '631', 'Intérêts des emprunts et dettes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '63111', '6311', 'Intérêts des emprunts', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '63113', '6311', 'Intérêts des dettes rattachées à des participations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '63114', '6311', 'Intérêts des comptes courants et dépôts créditeurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '63115', '6311', 'Intérêts bancaires et sur opérations de financement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '63118', '6311', 'Autres intérêts des emprunts et dettes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6318', '631', 'Charges d\'intérêt des exercices antérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '633', '63', 'Pertes de change', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6331', '633', 'Pertes de change propres à l\'exercice', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6338', '633', 'Pertes de change des exercices antérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '638', '63', 'Autres charges financières', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6382', '638', 'Pertes sur créances liées à des participations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6385', '638', 'Charges nettes sur cessions de titres et valeurs de placement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6386', '638', 'Escomptes accordés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6388', '638', 'Autres charges financières des exercices antérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '639', '63', 'Dotations financières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6391', '639', 'Dotations aux amortissements des primes de remboursement des 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 ('PCG', 'EXPENSE', 'XXXXXX', '6392', '639', 'Dotations aux provisions pour dépréciation des immobilisations financières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6393', '639', 'Dotations aux provisions pour risques et charges financières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6394', '639', 'Dotations aux provisions pour dépréciation des titres et valeurs de placement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6396', '639', 'Dotations aux provisions pour dépréciation des comptes de trésorerie', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6398', '639', 'Dotations financières des exercices antérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65', '6', 'Charges non courantes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '651', '65', 'Valeurs nettes d\'amortissements des immobilisations cédées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6512', '651', 'Valeurs nettes d\'amortissement des immobilisations incorporelles cédées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6513', '651', 'Valeurs nettes d\'amortissement des immobilisations corporelles cédées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6514', '651', 'Valeurs nettes d\'amortissement des immobilisations financières cédées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6518', '651', 'Valeurs nettes d\'amortissement des immobilisations cédées des exercices antérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '656', '65', 'Subventions accordées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6561', '656', 'Subventions accordées de l\'exercice', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6568', '656', 'Subventions accordées des exercices antérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '658', '65', 'Autres charges non courantes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6581', '658', 'Pénalités sur marchés et dédits', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65811', '6581', 'Pénalités sur marchés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65812', '6581', 'Dédits', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6582', '658', 'Rappels d\'impôts (autres qu\'impôts sur les résultats)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6583', '658', 'Pénalités et amendes fiscales ou pénales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65831', '6583', 'Pénalités et amendes fiscales ou pénales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65833', '6583', 'Pénalités et amendes pénales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6585', '658', 'Créances devenues irrécouvrables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6586', '658', 'Dons, libéralités et lots', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65861', '6586', 'Dons', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65862', '6586', 'Libéralités', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65863', '6586', 'Lots', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6588', '658', 'Autres charges non courantes des exercices antérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '659', '65', 'Dotations pour courantes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6591', '659', 'Dotations aux amortissements exceptionnels des immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65911', '6591', 'Dotations aux amortissements exceptionnels de l\'immobilisation en non valeurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65912', '6591', 'Dotations aux amortissements exceptionnels des immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65913', '6591', 'Dotations aux amortissements exceptionnels des immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6594', '659', 'Dotations non courantes aux provisions réglementées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65941', '6594', 'Dotations non courantes aux amortissements dérogatoires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65942', '6594', 'Dotations non courantes pour plus-values en instance d\'imposition', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65944', '6594', 'Dotations non courantes pour investissements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65945', '6594', 'Dotations non courantes pour reconstitution de gisements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65946', '6594', 'Dotations non courantes pour acquisition et construction de logement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6595', '659', 'Dotations non courantes aux provisions pour risques et charges', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65955', '6595', 'Dotations non courantes aux provisions pour risques et charges durables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65957', '6595', 'Dotations non courantes aux provisions pour risques et charges momentanés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6596', '659', 'Dotations non courantes aux provisions pour dépréciation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65962', '6596', 'Dotations non courantes aux provisions pour dépréciation de l\'actif immobilisé', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '65963', '6596', 'Dotations non courantes aux provisions pour dépréciation de l\'actif circulant', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6598', '6596', 'Dotations non courantes des exercices antérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '67', '6', 'Impôts sur le résultats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6701', '67', 'Impôts sur les bénéfices', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6705', '67', 'Imposition minimale annuelle des sociétés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'EXPENSE', 'XXXXXX', '6708', '67', 'Rappels et dégrèvements des impôts sur les résultats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7', NULL, 'Produits', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71', '7', 'Produits d\'exploitation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '711', '71', 'Ventes de marchandises', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7111', '711', 'Ventes de marchandises au Maroc', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7113', '711', 'Ventes de marchandises à l\'étranger', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7118', '711', 'Ventes de marchandises des exercices antérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7119', '711', 'Rabais, remises et ristournes accordés par l\'entreprise', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '712', '71', 'Ventes de biens et services produits', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7121', '712', 'Ventes de biens et services produits au Maroc', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71211', '7121', 'Ventes de produits finis', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71212', '7121', 'Ventes de produits intermédiaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71217', '7121', 'Ventes de produits résiduels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7122', '712', 'Ventes de biens produits à l\'étranger', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71221', '7122', 'Ventes de produits finis', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71222', '7122', 'Ventes de produits intermédiaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7124', '712', 'Ventes de services produits au Maroc', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71241', '7124', 'Travaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71242', '7124', 'Etudes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71243', '7124', 'Prestations de services', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7125', '712', 'Ventes de services produits à l\'étranger', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71251', '7125', 'Travaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71252', '7125', 'Etudes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71253', '7125', 'Prestations de services', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7126', '712', 'Redevances pour brevets, marques, droits et valeurs similaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7127', '712', 'Ventes de produits accessoires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71271', '7127', 'Locations diverses reçues', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71272', '7127', 'Commissions et courtages reçus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71273', '7127', 'Produits de services exploités dans l\'intérêt du personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71275', '7127', 'Bonis sur reprises d\'emballages consignés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71276', '7127', 'Ports et frais accessoires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71278', '7127', 'Autres ventes de produits accessoires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7128', '712', 'Ventes de biens set services produits des exercices antérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7129', '712', 'Rabais, remises et ristournes accordés par l\'entreprise', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71291', '7129', 'Rabais, remises et ristournes accordés sur ventes au Maroc des biens produits', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71292', '7129', 'Rabais, remises et ristournes accordés sur ventes à l\'étranger des biens produits', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71294', '7129', 'Rabais, remises et ristournes accordés sur ventes au Maroc des services produits', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71295', '7129', 'Rabais, remises et ristournes accordés sur ventes à l\'étranger des services produits', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71298', '7129', 'Rabais, remises et ristournes accordés sur ventes des biens et services produits des exercices antérieurs ', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '713', '71', 'Variations des stocks des produits', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7131', '713', 'Variations des stocks des produits en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71311', '7131', 'Variations des stocks de biens produits en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71312', '7131', 'Variations des stocks de produits intermédiaires en cours ', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71317', '7131', 'Variations des stocks de produits résiduels en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7132', '713', 'Variations des stocks de biens produits', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71321', '7132', 'Variations des stocks de produits finis', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71322', '7132', 'Variations des stocks de produits intermédiaires ', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71327', '7132', 'Variations des stocks de produits résiduels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7134', '713', 'Variations des stocks de services en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71341', '7134', 'Variations des stocks de travaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71342', '7134', 'Variations des stocks d\'études en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71343', '7134', 'Variations des stocks de prestations en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '714', '71', 'Immobilisations produits par l\'entreprise pour elle-même', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7141', '714', 'Immobilisations en non-valeurs produites', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7142', '714', 'Immobilisations incorporelles produites', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7143', '714', 'Immobilisations corporelles produites', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7148', '714', 'Immobilisations produites des exercices antérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '716', '71', 'Subventions d\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7161', '716', 'Subventions d\'exploitation reçues de l\'exercice', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7168', '716', 'Subventions d\'exploitation reçues des exercices antérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '718', '71', 'Autres produits d\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7181', '718', 'Jetons de présence reçus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7182', '718', 'Revenus des immeubles non affectées à l\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7185', '718', 'Profits sur opérations faites en commun', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7186', '718', 'Transferts de profits sur opérations faites en commun', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7188', '718', 'Autres produits d\'exploitation des exercices antérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '719', '71', 'Reprises d\'exploitation ; Transfert de change', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7191', '719', 'Reprises sur amortissements de l\'immobilisation en non-valeur', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7192', '719', 'Reprises sur amortissements des immobilisations incorporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7193', '719', 'Reprises sur amortissements des immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7194', '719', 'Reprises sur provisions pour dépréciation des immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7195', '719', 'Reprises sur provisions pour risques et charges', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7196', '719', 'Reprises sur provisions pour dépréciation de l\'actif circulant', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7197', '719', 'Transfert de charges d\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71971', '7197', 'Transfert de charges d\'exploitation - achats de marchandises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71972', '7197', 'Transfert de charges d\'exploitation - achats consommés de matières et fournitures', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71973', '7197', 'Transfert de charges d\'exploitation - autres charges externes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71975', '7197', 'Transfert de charges d\'exploitation - impôts et taxes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71976', '7197', 'Transfert de charges d\'exploitation - charges de personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71978', '7197', 'Transfert de charges d\'exploitation - autres charges d\'exploitation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7198', '719', 'Reprises sur amortissements et provisions des exercices antérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71981', '7198', 'Reprises sur amortissements des exercices antérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '71984', '7198', 'Reprises sur Provisions des exercices antérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '73', '7', 'Produits financiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '732', '73', 'Produits des titres de participation et des autres titres immobilisés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7321', '732', 'Revenus des titres de participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7325', '732', 'Revenus des titres immobilisés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7328', '732', 'Produits des titres de participation et des autres titres immobilisés des exercices antérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '733', '73', 'Gains de change', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7331', '733', 'Gains de change propres à l\'exercice', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7338', '733', 'Gains de change des exercices antérieurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '738', '73', 'Intérêts et autres produits financiers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7381', '738', 'Intérêts et produits assimilés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '73811', '7381', 'Intérêts des prêts', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '73813', '7381', 'Revenus des autres créances financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7383', '738', 'Revenus des créances rattachées à des participations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7384', '738', 'Revenus des titres et valeurs de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7385', '738', 'Produits nets sur cessions de titres et valeurs de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7386', '738', 'Escomptes obtenus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7388', '738', 'Intérêts et autres produits financiers des exercices antérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '739', '73', 'Reprises financières ; Transfert de change', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7391', '739', 'Reprises sur amortissement des primes de remboursement des obligations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7392', '739', 'Reprises sur provisions pour dépréciation des immobilisations financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7393', '739', 'Reprises sur provisions pour risques et charges financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7394', '739', 'Reprises sur provisions pour dépréciation des titres et valeurs de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7396', '739', 'Reprises sur provisions pour dépréciation des comptes de trésorerie', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7397', '739', 'Transfert de charges financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '73971', '7397', 'Transferts - charges d\'intérêts', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '73973', '7397', 'Transferts - pertes de change', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '73978', '7397', 'Transferts - autres charges financières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7398', '739', 'Reprises sur dotations financières des exercices antérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '75', '7', 'Produits non courants', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '751', '75', 'Produits des cessions des immobilisations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7512', '751', 'Produits des cessions des immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7513', '751', 'Produits des cessions des immobilisations corporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7514', '751', 'Produits des cessions des immobilisations financières (droits de propriété)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7518', '751', 'Produits des cessions des immobilisations des exercices antérieurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '756', '75', 'Subventions d\'équilibre', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7561', '756', 'Subventions d\'équilibre reçues de l\'exercice', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7568', '756', 'Subventions d\'équilibre reçues des exercices antérieurs', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '757', '75', 'Reprises sur subventions d\'investissement', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7577', '757', 'Reprises sur subventions d\'investissement de l\'exercice', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7578', '757', 'Reprises sur subventions d\'investissement des exercices antérieurs', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '758', '75', 'Autres produits non courants', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7581', '758', 'Pénalités et dédits reçus', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '75811', '7581', 'Pénalités reçus sur marché', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '75812', '7581', 'Dédits reçus', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7582', '758', 'Dégrèvements d\'impôts (autres qu\'impôts sur résultat)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7585', '758', 'Rentrées sur créances soldées', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7586', '758', 'Dons, libéralités et lots reçus', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '75861', '7586', 'Dons', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '75862', '7586', 'Libéralités', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '75863', '7586', 'Lots', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7588', '758', 'Autres produits non courants des exercices antérieurs', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '759', '75', 'Reprises non courantes ; Transfert de change', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7591', '759', 'Reprises non courantes sur amortissements exceptionnelles des immobilisations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '75911', '7591', 'Reprises non courantes sur amortissements exceptionnelles des immobilisations en non-valeurs', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '75912', '7591', 'Reprises non courantes sur amortissements exceptionnelles des immobilisations incorporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '75913', '7591', 'Reprises non courantes sur amortissements exceptionnelles des immobilisations corporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7594', '759', 'Reprises non courantes sur provisions réglementées', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '75941', '7594', 'Reprises sur amortissements dérogatoires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '75942', '7594', 'Reprises sur plus values en instance d\'imposition', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '75944', '7594', 'Reprises sur provisions pour investissements', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '75945', '7594', 'Reprises sur provisions pour reconstitution de gisements', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '75946', '7594', 'Reprises sur provisions pour acquisition et construction de logements', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7595', '759', 'Reprises non courantes sur provisions pour risques et charges', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '75955', '7595', 'Reprises non courantes sur provisions pour risques et charges durables', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '75957', '7595', 'Reprises non courantes sur provisions pour risques et charges momentanés', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7596', '759', 'Reprises non courantes sur provisions pour dépréciation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '75962', '7596', 'Reprises non courantes sur provisions pour dépréciation de l\'actif immobilisé', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '75963', '7596', 'Reprises non courantes sur provisions pour dépréciation de l\'actif circulant', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7597', '759', 'Transfert de charges non courantes', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'INCOME', 'XXXXXX', '7598', '759', 'Reprises non courantes des exercices antérieurs', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'RESU', 'XXXXXX', '8', NULL, 'Comptes de résultats', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'RESU', 'XXXXXX', '81', '8', 'Résultat d\'exploitation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'RESU', 'XXXXXX', '811', '81', 'Marge brute', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'RESU', 'XXXXXX', '814', '81', 'Valeur ajoutée', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'RESU', 'XXXXXX', '817', '81', 'Excédent brut d\'exploitation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'RESU', 'XXXXXX', '8171', '817', 'Excédent brut d\'exploitation (créditeur)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'RESU', 'XXXXXX', '8179', '817', 'Insuffusance brute d\'exploitation (débiteur)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'RESU', 'XXXXXX', '83', '8', 'Résultat financier', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'RESU', 'XXXXXX', '84', '8', 'Résultat courant', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'RESU', 'XXXXXX', '85', '8', 'Résultat non courant', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'RESU', 'XXXXXX', '86', '8', 'Résultat avant impôt', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG', 'RESU', 'XXXXXX', '88', '8', 'Résultat après impôt', 1, __ENTITY__);
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